Finance Charge Report

In Standard Reports, in the Monthly section, click Finance Charges.

This report lists all Finance Charges applied on a selected date.

Note: To control user access to this report, see Report Setup: Security Permissions.

Providers: Highlight the providers to include in the report, or check All to select all providers.

Billing Types: Highlight the billing types to include in the report, or check All to select all billing types.

Date Range: Enter the From and To dates. The date range defaults to the last day the finance charge tool was run.

Click OK.

Also see Complex Report System.