Delinquent Account List
A delinquent account is an account that is overdue in payment. You can print the delinquent list to find out which accounts are past due. Using the list gives you the opportunity to make sure that accounts which are not delinquent are not included on the list, or vice versa.
In this Topic
Print delinquent account list
1. Open Connect Property Districts > Reports > Delinquent Account List.
2. Select a report title.
3. Set up the Report Dates.
How do I change the report date range?
How do I change the date type?
4. Set up the checkbox titled Print a Line Between Customers.
This option inserts a solid line after each customer to make the list easier to read.
Do you want to print a line between customers?
Yes, I want to print a line to separate records. Select the Print a Line Between Customers checkbox.
No, I want to print records as is. Deselect the Print a Line Between Customers checkbox.
5. Click GO (CTRL+G).
The report prints.
Updated 12Jun2018
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