Collections Tab

exclaim This tab will only display if Contracts & Grants Billing is turned on.

Collections tab field definitions

Title	Description
Bankruptcy Date	Optional. The date the customer filed bankruptcy. Enter a date in the format mm/dd/yyyy or use the calendar tool to find it.
Bankruptcy Review Date	Optional. The date the bankruptcy review was completed. Enter a date in the format mm/dd/yyyy or use the calendar tool to find it.
Bankruptcy Type	Optional. The type of bankruptcy the customer has filed. Select a value from the list.
Stop Work	Optional. Check this box to indicate if work has stopped on this customer. Invoices will suspend when the Stop Work flag is checked.
Stop Work Reason	Optional. Enter the reason work has stopped on this customer. This field is required when Stop Work is checked.