For the release on the 12/2/20, we have introduced the report “Collections Summary by Due Date” as a Report Type page at the following locations:
Operational Finance->Debtors Reports-> ATB – General
Finance->Reports->Debtors->ATB – General
The Report will display information based on ageing by Invoice Due Date for both Disbursement and Final Debtors Invoices.
For Customers that have invoices in multiple currencies, the report will show a new line for each currency.
The below Screenshot is from the new report and showing our Demonstration account.
