Real Property Accounts Receivable Report
Real Property Reports
Use the Real Property Accounts Receivable Report to view amounts by billing type for accounts or properties. Real Property is land, a piece of real estate, that is owned by an owner.
What's new
2018.11 or later. Added a column to show unapplied amounts. The account balance includes unapplied payments.
Printing the Real Property Accounts Receivable Report
1. Open Connect Property Tax Collection > Reports > Real Property Accounts Receivable Report.
2. Select a report title.
3. Set up the report range.
How do I change the report date range?
How do I change the date type?
4. Fill in the report options.
Include properties with a zero balance
Include properties with a credit balance
Include properties with a positive balance
Include only properties with unapplied payments
5. Click Print (CTRL+P).
The report prints.
2019.05, 2019Mar11
Options
Include properties with a credit balance
A credit balance occurs when an property is overpaid.
Do you want to include properties that have overpaid?
Yes, include overpaid properties. Click to select Include Properties with a Credit Balance.
No, do not include overpaid properties. Click to deselect Include Properties with a Credit Balance.
Include properties with a positive balance
A positive balance occurs when payment is owed on a property.
Do you want to include properties that owe an amount?
Yes, include properties with outstanding amounts. Click to select Include Properties with a Positive Balance.
No, do not include properties with outstanding amounts. Click to deselect Include Properties with a Positive Balance.
Include properties with a zero balance
An account with a zero balance is a property that does not have a positive or negative balance.
Do you want to include properties when the account balance is zero?
Yes, include properties with a zero balance. Click to select Include Properties with a Zero Balance.
No, do not include properties with a zero balance. Click to deselect Include Properties with a Zero Balance.
Include only properties with unapplied payments
An unapplied payment is a payment that has been received and the payment is waiting to allocate to a unpaid balance.
Do you want to include only properties with unapplied payments?
Yes, include only properties with unapplied payments. Click to select the Include Properties with Unapplied Payments checkbox. The report will not include properties with applied payments in the report range.
No, do not include only properties with unapplied payments. Do not select the Include Properties with Unapplied Payments checkbox.
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