Debtor Contribution Detail Report
The Debtor Contribution Detail Report gives a view of the state of each debtor contribution in relation to the expected contributions.
To create the report:
- Navigate to a relevant job or a practice.
- From the Reports menu select Debtor Contribution Detail Report. The report wizard appears.
- Enter the Date of the assessment. This will default to today's date.
- Click Finish to output the report
The report contains details of the contribution arrears, for example:
- the total installments
- the payments to date
- date of last payment
- the outstanding balance of the contribution at the report date