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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Expected Payments Report - Purpose > Expected Payments Report - Reports

Expected Payments Report - Reports

AR190E

Number

Description

Purpose

AR180A

Expected Payments Report

This report will show open items which are expected to be paid in a specified time range.  It is to be used for short time cash management similar to the Accounts Payable cash requirements report.  Average days to pay and average days late is calculated for each customer based on payment history.