The Camper Past Due Report displays families with past due amounts on generated invoices.
- Select the enrollment year for which you would like to view the past due invoice amounts
- Select the camper sessions to include on the report
- Select the payment schedules to include on the report
- Select the age of past due invoices to include on the report
- Use the slider to filter by a specific past due amount
- Click Run Report.
Families with past due invoices will display on the report.
- Click to print the report
- Click to export the report to a spreadsheet
- Double-click to e-mail updated invoices to the selected families
- Double-click to generate PDF invoices for the families on the report
- Total past due amount for families on the report
- Total outstanding balance for families on the report