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Version v10.00
Renner Inc
Demo
Accounts
Workspace
Collection process
Disputes
Reports
Accounts
Open items
Activities
User overview
Services
Data load
Data change
Audit logs
Job monitor
Setup
Users
Collection process
Setup
Collection plans
Disputes
A0999 Crooks, Little and Donnelly
Action
Edit
Back
Title
Call customer 14 days
Escalate to
Status
Closed
Auto closed on
10
5 rows per page
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Date
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Date due
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Type
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Reference
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Opening
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Item balance
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Comment
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01/08/2022
31/08/2022
INV
999220801
6,308.00
6,308.00
22/08/2022
21/09/2022
INV
999220822
6,217.00
6,217.00
29/08/2022
28/09/2022
INV
999220829
8,786.00
8,786.00
05/09/2022
05/10/2022
INV
999220905
8,666.00
8,666.00
12/09/2022
12/10/2022
INV
999220912
5,322.00
5,322.00
19/09/2022
19/10/2022
INV
999220919
8,334.00
8,334.00
26/09/2022
26/10/2022
INV
999220926
8,452.00
8,452.00
03/10/2022
02/11/2022
INV
999221003
7,586.00
7,586.00
10/10/2022
09/11/2022
INV
999221010
7,679.00
7,679.00
67,350.00
67,350.00
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1 to 9 of 9 rows
Auto closed on
INV999220627
Date Due
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