In order to view report about unpaid payments, choose option “Unpaid Payments” from the “Reports” menu.
Figure 807: Choosing option "Unpaid Payments"
The following screen will be displayed.
Figure 808: Viewing unpaid payments report
The following parameters are available inside this screen:
From/To – pull down menus for setting the desired date range
Subscription – pull down menu for choosing the desired subscription type
Customer – pull down menu for choosing the desired customers
Summary – select this checkbox if you want to display a summary
After setting these parameters click on the “Search” button in order to view report about unpaid payments.