This report lists subscriber payments by rate code, payment term, and length for a date range. You can select unprocessed payments, processed payments, or both.
To create the report:
Select Sub Payment Analysis from the Management menu to display the Formal Subscriber Payment Analysis window.
Click Add and complete the following fields.
Field
Type
What to enter
PRODUCT
setup
Enter the product for which you want to list subscriber payments.
START DATE
END DATE
date
Enter the date range within which subscriber payments were made.
PROCESS STATUS
predefined
Select processed or unprocessed payments, or both.
