Report: Unapplied Prepayments

The Unapplied Prepayments Report Details line item(s) for each payment (or portion of) still unapplied to invoice(s).

This report is launched from the Reports window.

Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

Criteria

• Custom
• Today
• Tomorrow
• Yesterday

• 30 Days
• Month

Columns

Standard

• Date
• Description
• Current
• 31-60
• 61-90
• 91-120
• 120+
• Total

Additional

• Revenue Source - See RevenueSource.
• Revenue Type - See RevenueType.
• Sales Person - See Salespeople.
• Station' - See Station.

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Additional Information

• See Reports.