Total Listings
This report prints the value of all accounts listed with the
agency as of the current date. It shows, Listed, Paid, Closed,
Owing Amounts with Totals and Averages on a per Client
and per Debtor basis.
The totals for this report are taken from the Client form.
All Client totals should be recalculated before running the report.
All Debtors are considered.
Those listed in the 'Closed Debtor List' are totaled to produce
the 'Closed' amount.
The Total Listing Report prints the following information:
1) Prints Totals for
* Clients
* Debtors
2) Prints Totals and Averages for
* Listed amount
* Paid amount
* Closed amount
* Owing amount
Listed amount includes Principal and Original Interest combined.
For Judgment accounts, Listed amount combines Judgment
Principal and Judgment Interest.
Help
Select this button for help on the
Total Listing Report and other topics
related to printing reports and letters.
Cancel
Select this button to cancel the printing
process and return to the previous screen.
Print
Select this button to begin printing to the
destination you have chosen.
Using Internal Reports
These reports are important for tracking financials accurately
and reconciling statements. They work well for basic simple
payments and occasional NSFs to accounts. More sophisticated
methods require custom reports to accommodate more complex
details. This can be accommodated.
Any of the internal reports may be replaced with your
own customized version. To make Collect! run your own custom
reports via the Print menu, Daily, Monthly, Analysis and Trust
reports, change the Start On to something other than INTERNAL,
depending on the particulars of your report, and place your own
report codes in the Report Body of the report.
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