Feature #173
Updated by Dheeraj Kumar about 1 month ago
Account Receivable Report - Logic
Client Name : Selected Data
Client Code : Selected Data
Broker Name : Selected Data
Broker Code : Selected Data
Policy Number : Selected Data
Policy Start Date : Selected Data
No. of Installments : Count of Installments
Total O/S Receivables : Sum of Non-Paid Principal
Pre-bill : Sum of Below Buckets
1–5 Days Past Due : Days Past Due
6–10 Days Past Due : Days Past Due
11–25 Days Past Due : Days Past Due
Over 25 Days Past Due : Days Past Due
Remaining Installment 1 : Balance of Installment
Remaining Installment 2 : Balance of Installment
Remaining Installment 3 : Balance of Installment
Remaining Installment 4 : Balance of Installment
Remaining Installment 5 : Balance of Installment
Remaining Installment 6 : Balance of Installment
Remaining Installment 7 : Balance of Installment
Remaining Installment 8 : Balance of Installment
Remaining Installment 9 : Balance of Installment
Remaining Installment 10 : Balance of Installment
Remaining Installment 11 : Balance of Installment
