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title: "Pre-Collection Report"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100150/Pre-Collection%20Report"
format: markdown
---
This option lists all outstanding Invoices for a customer.  To  list all outstanding Invoices for a customer, perform the following:   1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Customised Reports'  then  'Pre-Collection Report'.   The report selections are as follows:  2. You are prompted to select the required Printing Option.