Arrears Report

View Example

To Launch..

Command Centre - Supervisory - Arrears Report

or Menu Bar - Reports - Arrears Report

The Arrears Report is a hard copy print in list form of persons who have outstanding balances or who have a Paid-To-Date earlier than todays date.

Options

Checked-in only (Tick Box)

Tick this box to include only bookings with a checked-in status.

From Date

Enter the date from which to calculate arrears.

Event Code

If you use the events coding system, enter the event code for the booking or leave blank for all.