Overdue Payment Plans Report Window

Use this window to produce a list of all unpaid and late payment plan transactions. You can create a list for all active payment plans, only those associated with a specific individual, by payment plan number, or by payment plan number for a specific individual.

Report		Customize
Optional Parameters:
Effective Date Enter a date that the system will use to produce a report of any overdue payments. As of the date entered, all unpaid and late active payment plan transactions will appear on the list.
ID Number/Name
Payment Plan Code
Print:
	Immediate
	Preview