Finance Charges Processed by Date Range Report

Reports Central: Accounting --> Scheduled Processes

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

Report Parameters

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

Parameter Name	Required	Description
Start Date	Required	Choose the specified start date you want to run this report on from the date text box.
End Date	Required	Choose the specified end date you want to run this report on from the date text box.
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
Batch	Lists the batch code.
Total Count	Lists the total count of finance charges.
Total Charges	Lists the total amount of finance charges.
Bill To Customer	Lists the bill to customer name.
Invoice Count	Lists the number of invoices.
Status	Lists the finance charge status.
Invoice Charges	Lists the invoice charges.
Product Name	Lists the product name.
Invoice Code	Lists the invoice code.
Amount	Lists the finance charge amount.