Collections Report: Report Date

Report Date

Enter the date to be used on the report. This date is printed on the report and is used for the following:

as the basis for determining the age of unpaid statements;
as the basis for determining the age of the last payment;
as the basis for determining which clients to include when selecting to only include clients with no payments within the last xxx days;
as the basis for determining the average age of work-in-process transactions on a detail report; and
as the basis for determining the time frame when including payment items or write off items on a detail report.

The default date is the system date. Enter the date in month/day/year format (i.e., mm/dd/yyyy). The "/" characters are automatically inserted.

The button can be used to open a Calendar window that allows you to select a date.

Note: The Collections Report includes all billed amounts regardless of the Report Date you enter.