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Receivable - Client Report
Receivable - Client Report

This is a legacy page that is available on old dashboard view only

Ian Deshays avatar
Written by Ian Deshays
Updated over a week ago

Receivables Report - Allow quick access to information concerning account receivables. This report allows the Client to review and monitor the status and age of receivables, open credits, finance charges and the like.

Receivables Reports are filtered by Rate group, Client and Area


Download Report:

To read more on how to export this report read Download Reports

Alternatively, for scheduler users, a similar report can be found in the exception report. You may want to check this article for more detail.

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