Report Catalog - Collections Report

This report provides an a complete list of accounts that have invoiced amounts due for collection purposes. Results are sorted by profile ID.

Never has been obtaining a target collections report been so easy. 

From the File Menu, choose Reports > Revenue Reports > Accounts Receivable Reports > Collections Report Upon running the report, it will prompt you for the following parameter(s):

• Select Report Version (Report Version) - Select on of the three options:  All open invoices, projects only, or recurring Only. 

You can easily navigate through this report clicking on the profile ID you wish to view in the left preview pane.

 Results