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Receivables - Based on Patron Balances
The Receivables - Based on Patron Balances report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.
Click here for information on generating a report. Click here for information on the Finished Report window.
Purpose of the Report
This report generates a listing of all patrons that have an outstanding balance and the accumulated totals.
Departments Who Benefit From This Report
| Box Office | Use this report to see all patrons that have an outstanding balance and the accumulated total for the balance. |
Criteria Hints
It is recommended that this report be run without criteria.
Diataxis: