Collection Report
Total Open Charges
Open Documents
Debtor Clients
Document Date: Due Date: Created By:
- Customer Name:
- Tax Number:
- Phone:
- Email:
- Address:
- Email Addresses:
- Language:
- ITA allocation number:
| Details | Quantity | Price | Amount |
|---|---|---|---|
| Subtotal: | |||
| Payment Type | Receipt Date | Details | Amount |
|---|---|---|---|
| Payments: | |||
Summary
Discount:
Rounding:
VAT (%):
Total:
Amount due:
Linked transactions — , remaining:
Nothing settles this document yet.
Journal entries
The document has no journal entries: it was never posted.
No history available
—
End of list
| Number | Date | Type | Amount | |
|---|---|---|---|---|
| No related documents. | ||||
Charge card on file
The card is charged when you click “Create Document”.
The card is charged after you confirm.
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This client has no saved card yet.Add a card now or send the client a secure link to save one.
This client has saved cards, but none can be charged here.Ask the client for a new card or add one.
Charge card on file?
The card will be charged:
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Charges
Add new card
Send card link to client
Money of this party that closes nothing yet
This party has no free money: everything is already linked to documents.
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