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Product Updates


  • Release Notes

Getting Started


  • Features and Overview
  • Receivables Tech Glossary
  • Receivables Metrics Formulae

Multi-Tenant


  • Multi-Tenant Login

Account Hierarchy


  • Account Hierarchy

Multi Business Entity


  • Managing Receivables for Customers from Multiple Business Entities

Account Receivables


  • AR Dashboard
  • Collector Queue
  • Receivables View

Payment Failure Recovery


  • Payment Failure Management

Management and Configurations


  • User Management
  • Configuring Account Statement
  • Configuring Reminder Invoice List
  • Configuring Collection Status
  • Configuring Self Serve Client Portal
  • Configuring Ledger Statements
  • Use Your Own SMTP Server

Communications


  • Automations
  • Email and SMS Templates

Reports


  • Receivables Reports
  • PFR Reports
    • PFR Commission Report
    • PFR Invoice Report

Analytics


  • Receivables Analytics
  • Payment Metrics
  • Payments

Customers


  • Managing Customer Details
  • Self Serve Client Portal
  • Configure Multiple Languages
  1. Receivables
  2. Reports
  3. PFR Reports
  1. Receivables
  2. Reports
  3. PFR Reports

PFR Reports

Reports play an essential role in presenting the visual outcome of your efforts toward recovering payment failures in a month. While other features such as Analytics, Quick and Advanced Filters, Auto Engagement, and more help you understand how to manage and recover payment failures, the reports focus more on the outcome of what you have already done.

Click the links below to learn about the reports under the category PFR Reports in Chargebee Receivables:

  • PFR Commission Report
  • PFR Invoice Report

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