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Transaction Report - Bad Debt Report/Queue

Lists the bad debt transactions posted in a given time frame. The date range of this report is limited to 2 years.

This report or queue enhances your analysis of bad debt transactions by providing greater control over how you view and filter your data in regards to write off transactions. Additionally, the queue offers expanded filtering capabilities beyond what's available in the standard Accounts Receivable Module, allowing you to precisely target specific transaction criteria and date ranges for more focused analysis.

 

Report/Queue Search Criteria

Set a Date of Service range by entering a to-from date or selecting one of the standard date range buttons. Biller Generated will be the date entered by the user when posting a transaction. System Generated will be the date recorded by the system, regardless of what date the user entered.

The columns above are standard for the regular report output. When running the report version, a total of debits/credits will display at the bottom.

Queue Columns

The default queue columns include: Last Viewed On, Last Viewed By, Bill Number, Account Number, Transaction Amount, Transaction Code, Transaction Date, Transaction Description and Transaction Posted By.