Use this report to review your bad debt exposure. Receivables uses the percent collectible value you specify for your customer to calculate your bad debt provision. For each customer in your report, Receivables prints all open debit items, unapplied receipts, and on-account credits, and the provision for bad debt based on the percent collectible. You specify the percent collectible in the Account Profile tabbed region of the Customers page.
Receivables automatically sorts your report information by account status, but you can sort the information within each account status by customer name or customer number. Receivables does not include customers that do not have an assigned percent collectible in this report.
Functional Provision: The bad debt provision based on the functional balance due and the percent that is uncollectible.
Order By: The sorting option you chose when you submitted the report.
Customer Subtotal: The total balance due and provision for each customer in your functional currency.