Overdue Letter Report

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This is to print overdue letters and overdue letters with interest.

 

 

arreport30

 

 

Filter Options

Date: define the date as at...

Debtor: choose either No filter, Filter by range or Filter by multi-select

Sales Agent: choose either No filter, Filter by range or Filter by multi-select

 

Report Options

Sort by: choose either sort by Debtor Code or Debtor Name

Detail Sort by: choose one of the following options: Invoice No, Invoice Date, Age, Amount Due.

Show Criteria in Report: to show selected options in report

 

Other Option

Include Post Dated Cheque: to include post dated cheques in overdue report

 

More Options

 

Filter Options

Area: choose either No filter, Filter by range or Filter by multi-select

Debtor Type: choose either No filter, Filter by range or Filter by multi-select

 

Other Options

Include Zero Balance: to include accounts with zero balance

Show Group Company: to show debtors marked as Group Company, also to show sub-company.

 

Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen

 

 

Click on Preview

 

 

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Key in the annual interest rate.

 

 

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Overdue interest calculation:  (amountDue * InterestRate / 100 * age / 365)

 

 

 

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