Overdue Letter Report
This is to print overdue letters and overdue letters with interest.
Date: define the date as at...
Debtor: choose either No filter, Filter by range or Filter by multi-select
Debtor Agent: choose either No filter, Filter by range or Filter by multi-select
Include Post Dated Cheque: to include post dated cheques in overdue report
Sort by: choose either sort by Debtor Code or Debtor Name
Detail Sort by: choose one of the following options: Invoice No, Invoice Date, Age, Amount Due.
Show Criteria in Report: to show selected options in report
Area: choose either No filter, Filter by range or Filter by multi-select
Debtor Type: choose either No filter, Filter by range or Filter by multi-select
Currency Code: choose either No filter, Filter by range or Filter by multi-select
Show Group Company: to show debtors marked as Group Company, also to show sub-company.
Show in Local Currency: to show in local currency, usually in RM.
Inquiry: to refresh and show the result of filter options and report options.
Preview: to preview report to be printed
Print: to select printer and print report
Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.
Close: close the screen
Click on Preview
Key in the annual interest rate.
Overdue interest calculation: (amountDue * InterestRate / 100 * age / 365)
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations