Quarterly Payments Report

 
 
The Quarterly Payment Report provides a listing of all accounts currently under an quarterly payment contract. This report can be printed to include all contracts or only accounts that are past due on the contracted payment.
 
Quarterly Payments Report
1

Past Due Accounts Only

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1. Past Due Accounts Only check box
Click the Past Due Account Only check box to only print accounts that have past due amounts.
2

Generate Report

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2. Generate Report button
Click the Generate Report button to print the Quarterly Payment Report based off the parameters entered. The report will display in a "pdf" format.
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