Past Due Balance Report Sample

The Past Due Balance Report lists the accounts that have an outstanding balance for the time period specified.

Tips:

• To see instructions for running the report shown below, see the Past Due Balance Report Instructions.

• To see descriptions of the report fields, click More.

   

  Past Due Balance Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Customer ID	The Customer Account Number.
  Finance Pd	The Finance Period the customer is assigned to.
  Name	The Customer First and Last/Business Name.
  Svc	The Service Code associated with the customer's age balances.
  Age Balances	The individual dollar amount for each Age Balance the customer has for the service.