Reports
Easily generate detailed reports to see history of invoices paid and expired credit cards. View future scheduled payments that will process on Recurring Payments.
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Scheduled Payments Report
Shows all future scheduled payments that will process on Recurring Payments or future payments against Recurring Invoices with Split Invoice and Payment dates.
Payment Methods Report
Use this report to view information about every customer payment method in RECUR360.
Payment History Report
Use this report to view information about payments created or processed in RECU360 or synced over from QuickBooks.
Payment Errors Report
See invoice errors related to payment processing.
Invoice History Report
See all invoices based on a date range with option to show invoices created by QuickBooks.
Invoice Errors Report
See invoice errors related to payment processing. Use this report to view information about any invoice that had an error.
Email History Report
View history of all emails sent to customer by RECUR360. Also see Status of email (Dropped, Bounced, Delivered, Opened, Clicked) with date of when it was sent.
Credit Memos Report
Shows Credit Memos that have synced into RECUR360 and any Invoices they may be linked to.
View Customer Cards Expiring
Shows a log of all Credit Cards expiring by a Date you Choose allowing you to automatically email the customer a link to update their stored payment information.
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OTHER Collections FEATURES
Automated Reminders and Notifications
Sync your invoices that have open balances into RECUR360 from your accounting software. Schedule automated reminders to be emailed for due or past due invoices and more.
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Collections Center
The Collections Center syncs all Open Invoices from your accounting software so that you can manage and schedule collections or past due notifications all from one dashboard.
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Enhanced Automation
Create seamless automation for processing payments, sending emails in batch, applying late fees and credits, and following up collections all in one customizable platform.
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