Click on the desired tab when appears for information about that program tab.

Client Options Format Sort

The Options tab for the Collections Report includes additional options for the report.

Report Date

WIP Pymt Cut-Off Date

Clients

Include Clients that are more than # days past due

and amount past due is at least $xxxx

and total balance due is at least $xxxx

Only include clients that have no payments in the last xxx days

Print

Criteria Page

 

See also:   Tabs3 Sample Reports

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.