For each doubtful receipt entry, the report shows:
- The customer code
- The payment number for which the doubtful receipt entry has been reported
- The incident (reason column in the doubtful receipt entry, table number 310
- The doubtful receipt entry date
- The currency and amount not paid
- The description of the doubtful receipt entry
- The number of the doubtful receipt journal
A the end of the print, the report mentions by transaction currency:
- The total number of doubtful receipt entries reported
- The total amount of doubtful receipt entries
- The average amount of a doubtful receipt entry