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.
How to Run
From the File Menu, choose Reports > Revenue Reports > Accounts Receivable Reports > Collections ReportUpon 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.
Here is a sample of the report's output: