Finance Charge Report

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

Note: To control user access to this report, see Report Setup: Security Permissions.
  1. In the Main Menu, click Reports, Standard.
  2. In the Monthly section, click Finance Charges.
  3. Providers: Highlight the providers to include in the report, or check All to select all providers.
  4. Billing Types: Highlight the billing types to include in the report, or check All to select all billing types.
  5. Date Range: Enter the From and To dates. The date range defaults to the last day the finance charge tool was run.
  6. Click OK.

Also see Complex Report System.