Payment reminder policy report

 The Payment reminder policy report shows the payment reminder for each selected property and unit.

Sample reports

• PDF format

Other report formats are available and can be generated in the software.

When to use it

• Determine if you have overridden the global payment reminder settings for a unit and at what level it has been overridden.
• View your current payment reminder settings.

Generating this report

1. Go to the Reports menu .
2. Click the Payment Reminder Policy link.
3. Select your report parameters. More details:
   

    

   Parameter	What it means
   Properties	Select a single property, association or rental owner, or a group of properties, associations or rental owners, using the filter box. You can also select all properties.
   Report format	Choose from PDF, legacy PDF, XLS, XLSX, or CSV.

    

4. Click Download report.