Printing the Delinquent Accounts Report

The delinquent accounts report produces a listing of all delinquent account receivables on which all or a portion of the amount assessed is currently overdue. This report can also create a list of cases for use in List Manager.

To print the delinquent accounts report:

Click Reporting or Fees & Finances from the navigation menu. Click Financial Activity in the Financial Reports group, and then click Delinquent Accounts.

Enter the appropriate information in the delinquent accounts report fields displayed.

Schedule or submit the report.