Collections Report
- Select Billing on the left-hand menu.
- On the Reports tab, select the Collections Report in the Receivables section.
- Once you have selected the filter options, click Refresh Report.
Note: Do NOT backdate this report or you will not get accurate information.
- The report will display the Date of the Invoice, the Invoice Ref#, the Fee Item(s) included on the invoice, the Due Date, the number of days overdue, and the Balance. The total amount due for the member will be displayed at the bottom.
- The total Open Invoice Balance, Available Credit Balance, and Total Balance of all overdue invoices will be displayed at the bottom of the report. The option to Resend Invoices is also available.
