OP5034 - Active Payment Plans

 

Function:

This report will provide information for the active Payment Plans that have been set up in HST, to ensure that payments are being made on time and equal to or greater than the agreed upon monthly installment. The Active Payment Plans report provides a summary view of payment plans with a balance by default.

 

Usage:

This report can be generated by Plan or Date of Service from/to dates. It can also be filtered by the balance due. By default zero balance plans are not included but can be added by clicking a check box.

 

Sample Output:

For details on available output types, please see the Reports Overview help page.

 

Report Filter: