Late Fee Process Preview Report

This report provides a list of customers that will be processed with a late fee.

Report Parameters

Parameter	Description
Product Type	Select a product type from the drop down list.
Product	Select a product from the drop down list. This list changes based on the selection made for Product Type.
Customer	Enter the customer name for the report. Enter % to run a report with all available names for the supplied parameters.
Days Over	Enter the number of days payment is past due.
From Date	Enter a date, or select a date from the drop down calendar, for the report.
Through Date	Enter a date, or select a date from the drop down calendar, for the report.

Report Fields

Field	Description
Report Header	Lists the report Name.
Customer	Lists the customer name associated with the account transaction.
Order Number	Lists the order number.
Order Status	Lists the status of the order: Closed, Invoiced, or Open.
Order Date	Lists the date the order was placed.
Invoice Number	Lists the scheduled product name.
Past Due Days	Lists the number of days payment is past due.
Order Total	List the total amount of the order.