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Receipt Promises Report

Use this report to review collector call information for invoices, debit memos, and chargebacks with promise dates and promise amounts entered through the Customer Calls window. You can easily see what commitments your customers made and decide what follow-up action to take.

You can submit this report from either the Print Collection Reports or the Submit Request windows.

Report Headings

Collector: Receivables prints the collector above all items belonging to this collector.

Currency: Receivables prints the currency above all items belonging to this currency.

Promise Date From (Date) to (Date): Receivables prints the promise date range, if you entered one.

Promise Date: Receivables prints the promise date above all items belonging to this date.

Row Headings

Sum for Collector: The totals by collector for the promise amount and the total amount collected.

Sum for Currency: The totals by each currency for the promise amount and the total amount collected.

See Also

Running Standard Reports and Listings

Common Report Parameters

Customer Calls

Receivables Standard Reports

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