Finance Charges Processed by Batch Report

Reports Central: Accounting --> Scheduled Processes

To provide a list of invoices that have run through the finance charge process by batch.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Batch	Required	Choose the specified batch you want to run this report on from the drop-down list.
Transaction Status	Optional	Choose the specified transaction status you want to run this report on from the drop-down list: All, Successful, or Failed.

Report Fields

This report can produce output in a browser window (HTML) or PDF containing the following information:

Column Name	Description
TBD	TBD