Collection Print Journal Sample

The Collection Print Journal Sample provides a list of the customers in the Collection Workfile that was generated during the Collection Create Workfile routine.

Tips:

• To see instructions for running the report shown below, see the Collection Print Journal Instructions.

• To see descriptions of the report fields, click More.

   

  Collection Print Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Customer ID	Customer Account Number
  Name	Customer Last/Business Name, First Name and Middle Initial
  Svc	Service Code for the Arrears Amount
  Col Dt	Date of Collection Notice
  Due Dt	Date the Customer Arrears Amount is Due to be Paid
  Arrears Amt	Amount of Customer's Arrears Balance