Credit Controller Cash Report

This is a summary report of cash collected by each controller. The default is to show the 12 most recent periods starting in the current period, but the "up to period" can be changed in the top right screen

This report show how much was Billed, Paid and Unpaid, as well as the % of unpaid invoices.

Click on the User name and you will be taken to the "My Collections" screen and will view it as if you were that person.