Receivable Net Changes

Receivable Net Changes at a Glance

This page allows you to see how Beginning Balance progressed to Ending Balance for the selected period for each client by providing information on:

• Beginning Balances
• Ending Balances
• Invoices
• Receipts
• Settle Amount
• Exchange Adjustment

These all contribute to the final – Ending Balance. The report also shows Past Due amount and Average Days to Pay (historical)

The table below explains each column of the main table on the page

The visual on the right side of the page shows additional information regarding the purpose and type of the collection activity, by date.

In order to see the notes, you need to click on a particular row (client)