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Report – Provisioning
Report provides a summary of the accounts provisioned either under the set requirements of the business or because of the debt being impaired and provisions made within the monthly accounting. Refer to Region – > Provisioning for settings.
Fields are:
| Collector |
| Group |
| Account |
| Account name |
| Entire amt |
| Provisioning amount |
| Credit |
| Credit reason |
| Collectable |
| Collectable reason |
| Doubtful |
| Doubtful reason |
| Bad |
| Bad reason |
| Total |
| Current |
| 1-30 days |
| 31-60 days |
| 61-90 days |
| 91-180 days |
| 181-360 days |
| 361+ days |
| User assigned |
| Account manager |
| Classification |
| Account status |
