Unpaid Charges Report

The Unpaid Charges Report shows you all charges that have not been fully paid for any given lease. You can enter the date of the report, and it will show you all the charges that are Overdue or Partially Paid according to the specified date.

Report Parameters:

• The Date for which you want to run the Overdue Charges Report.

To run the Unpaid Charges Report:

1. Run the Leasing Module.

2. Choose Unpaid Charges from the Reports menu option.

3. Choose whether to group the report by Month or by Year.  Choose whether the report should be a Summary Report or a Detailed Report. Choose whether to report by Lease or by Property.  Click the OK button.

4. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.