The Delinquent report is used to view the documents in the Collections sub module grouped by Delinquent code. This is helpful to identify the most common reason invoices are not being paid. This helps to identify problems that can be corrected so future invoices can be paid in a timely manner.
The user can choose to print the report for documents that are currently in the Collections sub module or ones that have been paid. Other criteria for the report include a customer number range, delinquent code range and A/R subledger.
