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Report - Debt Collection

Report - Debt Collection

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In the Report panel you can find options for calculating or displaying data on debt collection.

Subject The report may be restricted by a specific subject.
Clerk The report may be further restricted by the clerk, who performed the debt collection.
Date From The report may be restricted by the start date of the debt collection that was performed.
(Date) To The report may be restricted by the end date of the debt collection that was performed.
Show Select the report types that you want to include in the calculation (called and/or unreachable according to the entry type marked in the Administration Panel | Program Parameters | Financials).
Report Type By double-clicking the report name the debt collection history may be displayed. 

 

Two reports are available:

 


 

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