Turn Over to Collections

There are a number of standard reports that can help you identify overdue amounts that must be turned over to collections.

The following table describes a number of reports that may be useful in this process, with links to the topics that describe them.

To See

View a list of customers' balances due.

Customer Detailed Aging

View a list of each customer's total balances due, divided into three time periods.

Customer - Summary Aging

View a list of customers' balances due, divided into five time periods.

Customer - Summary Aging Simp.

View a detail balance for selected customers that can, for example, be used at the close of an accounting period or fiscal year.

Customer - Balance to Date

Get an overview of accounts receivable, with the age of amounts receivable calculated from the due date, posting date, or document date.

Aged Accounts Receivable

See Also

Concepts

Manage Receivables