Subscriber Payment Analysis

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.

• Click OK and then Continue to create the report.

Example—Subscriber Payment Analysis