Page History: Salesperson Collection Report
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Page Revision: Thu, 02 Apr 2009 16:28
Default Menu Locator
Reports >> Accounts Receivable >> Sales Person Collections Report
Click here for a screenshotGeneral Information
This screen allows you to see the status of an 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.
