ezyCollect

Customers who owe me money report is a tool that you could use to understand where your debtors are sitting and can provide you insight in how you should strategise collections.

<a href="http://help.ezycollect.com.au/en/articles/3701143-enabling-and-adding-your-customers-to-monitoring-status">Monitoring Status </a>

<a href="http://help.ezycollect.com.au/en/articles/3700540-customers-credit-risk-groups-and-risk-levels">Risk Level </a>

<a href="http://help.ezycollect.com.au/en/articles/3700540-customers-credit-risk-groups-and-risk-levels">Risk Group</a>

- Company Name
- ID 
- Business Number (this is ABN or NZBN) 
- <a href="http://help.ezycollect.com.au/en/articles/3701143-enabling-and-adding-your-customers-to-monitoring-status">Monitoring Status </a>
- Balance Owing
- Total Overdue
- Stage
- Days Overdue
- Customer Status 
- <a href="http://help.ezycollect.com.au/en/articles/3700540-customers-credit-risk-groups-and-risk-levels">Risk Level </a>
- <a href="http://help.ezycollect.com.au/en/articles/3700540-customers-credit-risk-groups-and-risk-levels">Risk Group</a>

You can extract this report in 3 different ways:

Print - once you click this, a new window will open to print the report

Excel - once you click this, an excel report will be downloaded in your computer

PDF - once you click this, a PDF report will be downloaded in your computer

1. Print - once you click this, a new window will open to print the report 
2. Excel - once you click this, an excel report will be downloaded in your computer 
3. PDF - once you click this, a PDF report will be downloaded in your computer

You can refine this report by using the following filters: 

- Days Overdue (Oldest to newest) 
- Balance owing (Highest to lowest)
- Total Overdue 
- Stage of communications
- Customer Status 
- Risk Level
- Risk Group
- Monitoring Status 

To run a more detailed report, <a href="http://help.ezycollect.com.au/en/articles/996338-detailed-customer-report">please see Detailed Customer Report</a>

A birds eye view on customers who have open invoices

Customers who owe me money report

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Title

Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you

What will the report include:

You can extract this report in 3 different ways:

You can refine this report by using the following filters:

To run a more detailed report, please see Detailed Customer Report