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LSV Collection Authorisation Report

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Shows the collection authorizations that are sent to your customers. Collection authorizations are an agreement with customers so that you can collect the invoice amounts in the future. Customers provide bank account information, sign the collection authorization, and return it.

Options

Field Description

LSV Bank Code

Enter the LSV bank code for which you want to print the collection authorization.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Tasks

How to: Process an LSV Collection

Reference

LSV Collection Order
LSV Collection Journal
LSV Collection Advice