Delinquent Payment Report
The DELINQUENT PAYMENT REPORT compiles a list of contracts that are delinquent in their payment schedules.
The report may be run as a COLLECTION report, which gives a detailed listing of the debt, or as an AGED report, which details the periodic aging of the overdue payments.
• From the MENU BAR, select the REPORT MENU and then select DELINQUENT PAYMENT REPORT.
• Accept the defaults for COMPANY ID and INCLUDE CODE SUMMARY REPORT.
• For REPORT TYPE, choose the radio button for AGED.
• Accept the default of MONITOR for OUTPUT.
• Press the OK button to compile the report.
This will display a report listing all contracts that are delinquent, with a
schedule showing the aging of the overdue payments.
When you are done viewing the report, exit the REPORT VIEWER and CANCEL out of the window.