Collections by Collector Report
Use this report to review payment applications that each collector helped to collect. You also use this report to see which debit items are fully paid to determine how effective your collectors are at collecting customer payments. Receivables automatically sorts your information by collector and prints a line for each payment received within the cash collection date range that you specify.
Report Headings
Between (Date) and (Date): The apply date range that you specify.
Order By: Receivables prints 'Collector' as your sort by option.
Row Heading
Total for Currency: (Currency Code): The total, by currency, for the Payment Amount and Invoice Amount columns in your report.
See Also
Running Standard Reports and Listings
Common Report Parameters
Receivables Standard Reports
