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RevNet User Guide - A/R Management Summary |
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A/R Management Summary |
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Navigate to: A/R Mgmt -> A/R Management -> Summary |
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A/R Management Summary |
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The A/R Management Summary page provides an overview of invoices that have been sent. Information is grouped into Buckets for A/R Status Checks (Balance Forward with Errors, Denials, Final Dunning Statement Sent, Partial Payments), Invoices without Activity (0-30, 31-60, 61-90, 91-12, Over 120), Sent to Collections - To Batch, Send to Collections - To Send and Returned Mail. |
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Click
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Click HERE for more information on A/R Management Detail. |
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to view the details of invoices includes in these buckets.