Modified: 2017/06/01 17:33 by ColinCaison - Uncategorized

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Report: Aged Collections

The Aged Collections report details the payments received during the report period where amounts are shown based on the number of days between invoice completion and payment applied.

This report can be launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

• Custom Dates
• This Week (Default)
• Last Week
• Next Week
• Last Broadcast Week
• This Broadcast Week
• Next Broadcast Week
• Last Month
• Last Month To Date
• This Month
• This Month To Date
• Last Year
• Last Year To Date
• This Year
• This Year To Date
• Next Year

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Columns

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Standard

• Customer - See Customer.
• Payment Method
• Invoice #
• 0-30 - Money amount for 0-30 days.
• 31-60 - Money amount for 31-60 days.
• 61-90 - Money amount for 61-90 days.
• 91-120 - Money amount for 91-120 days.
• 120+ - Money amount past 120 days.

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Additional

• Date - Date of transaction.
• Invoice Date - Invoice date.
• Revenue Source - See RevenueSource.
• Revenue Type - See RevenueType.
• Sales Person - See Sales.
• Station - See Station.
• Status - Current state of transaction .

This window is MyViews enabled.

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Additional Information

• See Reports.