Report Description and Use Case
The UCD Collections Customer Listing Report allows financial department collections agents to:
- View all customers who have unpaid invoices.
- View the list of your department's customers who have unpaid invoices.
- Determine if your department's customers are receiving invoices from other UC Davis financial departments and need to be moved into the Campus Shared Customers category.
OCF-7722
Report Type
Finance
Reporting System
Aggie Enterprise
Report Status
In Development
Release Date / Last Updated