Balance Collection

Utilisez ce rapport pour surveiller et examiner les commandes clients impayées.

Use this report to monitor and review unpaid Sales Orders. The report is an important tool for managing the Sales Order process. Strive to minimize the number and dollar value associated with unpaid orders.

Sales Orders that appear on this list have not been confirmed and are not included in revenue figures or account receivables.

The Balance Collection Report provides a listing of unpaid Sales Orders sorted by Sales Order number. The report includes information about each order, such as client information, insurance verification status, order creation and delivery dates, the items that have been included on the order.