Bad Debt Collection Report

Accounts Receivable Menu -> Bad Debt Write-Offs -> Collections -> REPORT button -> Bad Debt Collection Report

This report can be printed on a monthly basis to list the Collections from bad debts which occurred that month.
 The prompts are:

FROM DATE

Accept the fiscal year start, or enter a preferred starting date.

TO DATE

Accept today's date for the end of the report or enter a preferred cut-off date.

REPORT OPTIONS

This value defaults to the operator preference as defined in Operators.
 Select one of the output options to Print a report or export the data to Excel as outlined in Report Options.

Finished?

Click the ACCEPT button to generate the report, or CANCEL to abort.

Topic Keyword: ARBC10