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To access the Collections reports, click the Collections tab from the Reports/Dashboards menu option:
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Use the following Collections reports to help identify invoices that may require follow-up actions, and to assess the overall effectiveness of your firm's collection efforts.
.png) Aging A/R Invoices
Average Days To Pay
Collection Status
Active Invoices reports provide additional information on the status of invoices:
Active Invoices Summary
Active Invoices Summary By Client
Active Invoices Summary By Status
Active Invoices Summary By User
Activity reports provide point-in-time status information to help you reconcile invoice data between the Time and Billing system and eBillingHub.
Activity Transactions
Period Reconciliation By Invoice Date
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