Paid To Date Agreements report
Posted by Cameron Telfer, Last modified by Duncan Clarke on 20 December 2017 05:37 PM

This report is accessed via Reports, then Management sub menu.

This report uses the Agreement's Paid To Date to determine the balance that is owing for that Agreement.

The user can choose whether you want this report to show all active Agreements, all Agreements with a balance owing, or “Past Due” Agreements, which are all Agreements with a balance owing whose number of days overdue is more than 0. The number of days overdue is calculated as the number of days from the Agreement’s Paid To Date until the current date.

This report shows the Agreement number, the Unit(s) occupied, the Customer name, the paid to date, the number of days overdue, the total owing, and how much of that total is rent and how much is late fees.

You can sort the report by the number of days overdue, the Unit number, or the Agreement number.

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