Please guide me how to manage receivable recovery reports of customers. my recovery or collection team recover cash and the Boss said provide recovery report and bad debts?

Get the list of debtors & their invoice details in excel table format. Details such as invoice no., Invoice date, Due date, payment terms, PO No. against which invoice is raised are mandatory, Phone no. of customer, email id of customer, registered office address of customers.
All this you need to provide in the report.

From India, Mumbai
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