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Standard Report for Receipts to track the collections

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Summary:

Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivables transactions are created and Receivables Receipts are created for collections from customers. Client is looking for standard report which can help them to track the collections(Receivables Receipts) i.e. How much collections is received from customers. Client needs the information from one or more relavant parameters

  1. Date Range
  2. Receipt Method
  3. Customer name and Account number

Content (required):

The Report shall including below key information regarding collection

  1. Business Unit
  2. Date
  3. Accounting Date
  4. GL Date
  5. Amount

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