Main Menu - Billing - Receivables
This screen is used to show the receivables for the deal. This is typically only for leases.
Layout / How-To
This screen will calculate and display all receivables for the deal. Receivables are separated into the following groups: billed and paid, billed but not paid, and not yet billed. Each group is broken down into four categories: base payment, tax, late fee, and other.
When the screen is initially entered, receivables are calculated as of today's date. You may change this date by changing the As Of field at the top of the grid.