Collector Call History Report
This report gives you collector call information for the call date range that you specify. You can also specify a range of invoice numbers, collectors, and customers to include in your report. Leave a field blank if you do not want to limit the content of your report (for example, to include information for all customers, leave the Customer Name parameter blank).
Report Headings
Order By: Receivables prints 'Customer' as your sort by option.
For (Date) through (Date): The call date range that you enter for the Call Date report parameter.
See Also
Running Standard Reports and Listings
Common Report Parameters
Receivables Standard Reports
