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Page History: Salesperson Collection Report

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Page Revision: Fri, 03 Apr 2009 08:32



Default Menu Locator

Reports >> Accounts Receivable >> Sales Person Collections Report

Click here for a screenshot

General Information

This screen allows you to see the status of aging AR reports.

Report Filters

Age From: Choose either Inventory Date or Due Date for report display.

Older Than: Enter a time limit by days

Invoice Status: Choose one -- Bad Debt, Collections, Disputed, Internal-Do Not Mail, Litigation, Normal, or All, from the menu options.

Sales Person: Choose the appropriate Sales Person from the menu.

Account Manager: Choose the appropriate Account Manager from the menu.

Drill Down View: Check this box for Drill Down View of the report.


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