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Collection Report
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Apr 30 2009, 12:41 PM EDT
cassyjb
updated images
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3 images added
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There were only format changes (bold, italics, etc.) in this version.
See this version for details.
(Word count: 184)
Oct 2 2008, 12:15 PM EDT
cassyjb
edit
10 words added
22 words deleted
3 images added
3 images deleted
Change:
created in the Collection Letters under Accounts
Receivable.
Receivable
.
Click on the Include Statement box to also send or print to the customer along with the collection letter.
Last Modified: Wednesday Oct 10, 2007 - 15:12. Revision: 11. Release Date: Thursday Apr 20, 2006 - 14:00.
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(Word count: 184)
Aug 22 2008, 2:00 PM EDT
cassyjb
edit
203 words added
3 images added
Change:
The Collections Report shows the listing of customers that are past due on their accounts. This report is also used by the Collections Department to follow-up with these customers, create comments on the accounts and send customer statements.
In the
Days Old
field, enter the amount
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(Word count: 200)
Aug 22 2008, 2:00 PM EDT
cassyjb
create
No content added or deleted.
Change:
Created by
cassyjb
Aug 22 2008, 2:00 PM EDT for: no reason given
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