Select the Exclude check box to exclude this bill type from the report. This list indicates the special Special Condition condition code for bills to include in the report. Select the Exclude bills with this special condition code. This box indicates the minimum Minimum Bill Balance balance for bills to include in the report. Include Activity If you select this check box, the Occurring After Aging program includes activity that Date occurs after the aging date. Calculate Interest If you select this check box, the program calculates interest as of the aging date. Aging Based On The option selected under Aging Based On indicates whether to include overdue bills in the report based on their due date or bill date. Days Past Due If any of the boxes under Days Past Due are selected, it directs the program to include bills that are that many days past due: 1 30 – 31 60 – 61 90 – 91 120 – Over 120 Print Credit Balances—If you select this check box, it directs the program to include customers that have credit balance bills in the report. Zero Balances—If you select this check box, it directs the program to include customers that have zero balance bills. Report Type This indicates the type of report to create: Detail Summary AR Code Summary
Select the Exclude check box to exclude this bill type from the report. Special Condition This list indicates the special condition code for bills to include in the report. Select the Exclude bills with this special condition code. Minimum Bill Balance This box indicates the minimum balance for bills to include in the report. Include Activity Occurring After Aging Date If you select this check box, the program includes activity that occurs after the aging date. Calculate Interest If you select this check box, the program calculates interest as of the aging date. Aging Based On The option selected under Aging Based On indicates whether to include overdue bills in the report based on their due date or bill date. Days Past Due If any of the boxes under Days Past Due are selected, it directs the program to include bills that are that many days past due: 1 – 30 31 – 60 61 – 90 91 – 120 Over 120 Print Credit Balances—If you select this check box, it directs the program to include customers that have credit balance bills in the report. Zero Balances—If you select this check box, it directs the program to include customers that have zero balance bills. Report Type This indicates the type of report to create: Detail Summary AR Code Summary
munis_gb_inquiries_reports.docx