- Payments from payment plans or scheduled billings incoming in the future
- Details on when the payment will be made
- Amount of the upcoming payments
To access ACTIVE Account Statement:
- Select Finance tab
- Select Reports
- Select Deferred Revenue Report
- Select pay period from Statement time period in time period fields
- Select Update
- Select to from Group By to group orders (options)
- Select a season from Season drop down (optional)
- Select Export to download an Excel file to your computer (Optional)