Unpaid Finance Charge Report

This report lists the names of customers who have outstanding finance charges. It displays the original amount for each outstanding charge, the amount paid on the charge, and the remaining amount due. In addition to those numbers, the report also includes aging information for the outstanding charges.

To generate an Unpaid Finance Charge Report

1. Select Reports from the Customers menu. The Report List appears with the Customer tab selected.

2. Select Unpaid Finance Charge Report and click Launch. The Customer Range screen appears.

3. Select one or more customers:

For one customer, click 1 Lookup and look up the customer’s name. For more information, see Looking Up a Customer.
For a range of customers, click 1 Lookup and look up the customer for the beginning of the range. Then click 2 Lookup and look up the customer for the end of the range. For more information, see Looking Up a Customer.
For all customers, leave the Beginning Customer and Ending Customer fields blank.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.