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.