Customer Due Window (Collection Manager)

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Prepare and print collection letters

Perform other accounts receivable tasks

Read the Collection Manager overview

How Do I...

This lists in the Collection Manager detail on all invoices for a particular customer in a particular age bracket. If you double-click an invoice or select an invoice and select the Detail button, Sage 50 displays the Sales/Invoicing window. You can choose to modify the invoice or just view it.

Age: This is the number of days the invoice is overdue.

Ref: This is the number given to the invoice when it was created.

Doc. Date: This is the date the invoice was created.

Disc. Date: This is the date until which the customer can receive a discount.

Due Date: This is the date payment is due.

Tot. Amt.: This is the total amount of the invoice.

Amt. Rec.: If you have entered a partial receipt for your customer, that amount appears here.

Amt. Due: This shows the total amount the customer has left to pay.