The Remaining Payments financial report includes a Payment Due Date filter, making it even easier for Administrators to target late payments. In addition to showing the Order Date, the Remaining Payments report includes the Payment Due Date so Administrators know exactly when to expect the payment and how long the payment has been past due. You can also narrow down the results to a particular program or season if needed, using the corresponding filters.
From the navigation, select Reports > Registrations > scroll down in the Reports section to Remaining Payments.
The report includes whether or not the payments will be charged via auto installments, and if the payment token needed to process installments is valid.
