Credit Collection by Invoice-to BP

You can compare this dashboard with the Collections by Invoice-to BP (tfacr3607m000) session in LN. Ensure to refresh balances in LN and use the same Invoice-to BP filter in LN and LN Analytics.

Report

  • Credit Collector

    The Credit Collection dashboard shows totals per invoice to business partner of these records for a credit collector:

    • Main documents
    • Not segment-based
    • Late, Reminded, Disputed, Written Off, Advance, or Unallocated Receipt.

    The table report displays balance, overdue, reminded, and disputed measures.

    The report breaks by company.