| Daily Collections/Overdue Report (SP13) | Previous Top Next |
| Function | Report on customer collections / dues as on a given date. | |
| How To Use | Enter the parameters | |
| Account Code | Restrict to an account | |
| Receipt Doc Type Group | Doc type group for receipts | |
| Invoice Doc Type Group | Doc type group for invoices | |
| Collection End Date | Last date of collection | |
| Run Date | Date of report run | |
| Parameter Form | Enter Parameters | |
| Report Output | Output | |
| Pre-requisites | ||
| Notes | ||