Printing the Work Queue Summary

Procedure

From the Work Queue Summary, you can view and print your work queue totals that are updated as you complete actions, and submit promises and disputes. These totals are for all your collection activity, even for invoices that do not currently have action items in your work queue. Your eCredit business administrator determines the totals that appear.

To print the Work Queue Summary:

1. In the Work Queue Summary screen, click Print.
   A print preview screen appears.

2. From your browser window, click the print option.

3. Click Print after choosing any print options from the dialog box.
   Your Work Queue Totals and all customer currently shown in your Work Queue Summary screen are printed.

4. Click the Back button on your browser toolbar to return to the Work Queue Summary screen.