Collections

The Collections page has a grid that lists all collection queues created in the setup. The grid shows these columns:

  • Name — This is the name of the collection queue from the queue’s setup.
  • Description — This is the description of the collection queue from the queue’s setup.
  • Auto Sequenced Queue
  • Auto Sequencing Number
  • Customer Count — This is a count of all the customers that are currently in that queue.
  • Total Amount Due — This is the sum of the total amount due for all the customers that are in that queue.

On the Collections page, expand a queue Name to see the customers (if any) in that queue and to add customers to that queue. A collection queue grid shows information regarding past-due customers and the state of their balance. Use this to complete certain actions regarding these customers. The grid has these columns:

  • Customer Number — This is the billing customer number. This is a link to that customer’s detail page.
  • Name — This is the customer’s name.
  • Phone — This is the phone number displayed in the Phone 1 field for the Primary Bill To for the customer.
  • Last Activity — This is the most recent collection activity added for this customer.
  • Follow Up — This is the follow-up date indicated on the most recent collection activity (if any).
  • Status — This is the current collection status name of the customer.
  • Credits — This column displays the total credits on the customer account including unapplied payments, advance deposits, and unapplied credits.
  • Amount Due — This is the total amount due on the customer account, which is a total of all amounts due in each aging bucket less any credits on the customer account.

You can complete these actions:

  • Add a customer to a queue (+ Add Customer button at the top of each collections queue) that is marked as non-sequenced in the setup, as customers can only be manually added to a non-sequenced queue.
  • Export to Excel to download an Excel file of the grid’s contents.
  • In a grid row, click the Add Activity button to add an activity for that customer.
  • In a grid row, click the Move Queues button to move a customer to any non-sequenced queue.
  • In a grid row, click the Remove From Queue button to remove the customer from the collections queue. This is only available in non-sequenced queues.


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