Overdue Letter Report

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Overdue Letter Report

This is to print overdue letters and overdue letters with interest.


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Filter Options

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


Other Option

Include Post Dated Cheque: to include post dated cheques in overdue report


Report Options

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


More Options


Filter Options

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


Other Options

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

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Key in the annual interest rate.


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Overdue interest calculation: (amountDue * InterestRate / 100 * age / 365)


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