Shut Off Balance Report Sample

The Shut Off 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 Shut Off Balance Report Instructions.

To see descriptions of the report fields, click More.

Selection Parameters for this Report Sample:
Services = All	Companies = All
Finance Periods = All	Sort = Account
Range = All	Service Totals = Yes Company Totals = No Finance Period Totals = No
Totals Only = No

Note: Below is a sample of the Shut Off Balance Report Totals that print at the end of the report.

Shut Off 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.