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Camper Past Due Report

The Camper Past Due Report displays families with past due amounts on generated invoices.

The Camper Past Due Report can be found in the Camper Reports section of the Financial Dashboard.

  1. Select the enrollment year for which you would like to view the past due invoice amounts
  2. Select the camper sessions to include on the report
  3. Select the payment schedules to include on the report
  4. Select the age of past due invoices to include on the report
  5. Use the slider to filter by a specific past due amount
  6. Click Run Report.

Families with past due invoices will display on the report.

  1. Click to print the report
  2. Click to export the report to a spreadsheet
  3. Double-click to e-mail updated invoices to the selected families
  4. Double-click to generate PDF invoices for the families on the report
  5. Total past due amount for families on the report
  6. Total outstanding balance for families on the report
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