This article will guide you in generating and understanding the Late Fees Report.

Requirements - A Master Admin login or a staff type with the following permissions:

• Reporting - Can access reports (must be enabled to see any reports)      
• Reporting - Can access sales: late fees                                    

Generating The Late Fees Report 

To generate the Late Fees report, navigate to; Reports > Sales > Late Fees. You will first select a custom date range by using the calendars provided, or chose a preset date range from the options on the right.
Choose if you want to Include Deleted Invoices and/or view the Excel Export Only. 
Click Run Report. 

Understanding Your Report

The online report will contain the following information:
Late Fees Generated - This is the amount of late fees invoices that have been created for the date range selected. 
Late Fees Paid - This is the amount of late fees invoices that have been paid by the customer for the date range selected. 

To export the data, select the floppy disk and choose your method of export: CSV (comma delimited), PDF, or Excel. 



Related Articles: 
Past Due Manager Options
Setup / Edit Late Pay Settings
Waiver A Return or Late Fee