<< Click to Display Table of Contents >> Navigation:  Through the Menus > Functions > Sectional title and HOA > Credit Control > Outstanding List, SMS's and Letters

This option produces a report containing amounts due by Units on the date on which it is run, as well as other information useful to credit controllers.

Suspended Units are displayed as a separate group once the Active Units have been displayed.

User-selected demand letters can be generated automatically from the displayed report.
Refer to 'How do I print demand letters or send SMSs for arrears'

If the report is run at a time between the system month end and the calendar month end in a mid-month cut off environment, then the amounts due by units in the next month will not be included. However, receipts put through after the system cut off will be included.

A similar report that also incorporates notepad entries for each Unit for the relevant period, and which is useful in reporting to owners or trustees, is available on the system in 'Arrear Notepad Report by Flag'