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Collection reports enable you to analyze your firm’s accounts receivable activity. They can assist you in determining which clients are delinquent on their accounts, what types of A/R activity (such as receipts, debits, and credit memos) have been applied, and which clients have had service charges assessed.
To view and print a Collection report, choose File > Print Reports. In the Print Reports screen, click one of the reports under Collection in the available reports pane and then click the Select button.
Available Collection reports include: