Past Due Report

1. Navigate to Reports in the Blue Navigation Bar, scroll down to Accounting > Past Due

2.   Select the appropriate filters to display the information needed 

1. 1. School
   2. Period Delinquent (1 week, 2 weeks, 3 weeks, etc.)
   3. Payment Plans (Include or Exclude
   4. Transaction Type (Pell Grant, Sub Loan, Unsub Loan, VA, etc.)