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Uncollectable Debts Report

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Accounts receivable for a specified time period which have been flagged as uncollectable are listed with the customer account number, customer name, lookup code, date of purchase and amount of purchase.  A total of charges is listed.

 

Uncollectable Debts Report:

    Accounting:  AR Reports:  Uncollectable Debts:  :  :  Date

 

(see Date Range)

RC-UncollectableDebtsReport