Customer Follow Up History Report
Use this report to review a history of collection calls for each customer and see what further action to take as a result of a previous call. You can view the call topics, promise dates, and collector comments for follow up calls for the date range you specify. Use the Payment Promises report to see what your customers promised in more detail.
Report Headings
Order By: The sort by option you specified for this report. Receivables automatically sorts your report information by customer.
Follow Up Date From (Date) to (Date): The follow up date range you specified in the report parameters.
See Also
Running Standard Reports and Listings
Common Report Parameters
Receivables Standard Reports
