SmartFusion Modules > Accounts Receivable > Process > Delinquent Account Processing

Recent Changes: 
6.187 
-  Added logic to update the 'Last delinquent run date' for the billing cycle and category combination when late charges are updated. Also updated logic to allow delinquents to be run only if it has been more than the number of days set on the Billing cycle from the last Delinquent run date for the Billing cycle and Category combination. 

6.182
-  Added logic to update the 'Last delinquent run date' on the billing cycle when late charges are updated for that billing cycle. Also added a check to allow delinquents to be run only if it has been more than the number of days set on the Billing cycle from the last Delinquent run date.

Introduction

This report allows the user to print a list of delinquent customer balances and report on what penalty or late charges they owe based on a date selected.

Input criteria

Select report sequence - Account number / Alpha Sort (Default)/Billing Cycle / Customer Category

Delinquent date
Minimum to report
Include inactive customers
Update late charges
Include address
Include bill to address
Transaction date
Transaction code

Include all

Account name
Customer category
Billing cycle