The Overdue Charge Summary shows the overdue charges for each Account/Member name.

Filter this report further by Account/Member Name.

To view the Overdue Charge Summary Report:

  1. From the left navigation menu, click Business Tools > Billing Manager.

  2. Click the Overdue Charge Summary tab.

  3. Filter the report as desired.

  4. Click Generate Report to view the results.

  5. If desired, click Export to Excel, and save the file to your computer.

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