Collector's Follow Up Report
Use this report to review a list of items that require your collectors to perform collection follow-up actions. You can use this report as a follow-up to-do list. This report enables you to quickly follow-up on open issues regarding debit memos, invoices, and chargebacks. You enter follow up dates and actions in the Customer Calls window.
Report Headings
Order By: Receivables prints 'Collector' as your order by option.
For (Date) through (Date): Your follow up date range, if you entered one in the report parameters.
Collector: Receivables prints the collector above all the follow up items belonging to that collector.
See Also
Running Standard Reports and Listings
Common Report Parameters
Receivables Standard Reports
Customer Calls
