Aged Delinquency Reconciliation

The Aged Delinquency Reconciliation Report is used to tie out delinquency and reconciliation reports. It can be sorted by building or unit number and lists residents who have a prepaid balance with an amount due, a delinquency with a credit amount, or both a delinquency and a prepaid amount due.

Apt

The building + unit number. For instance, 01-A101.

Name

The primary occupant name. For instance, Sally Smith.

Open Items Count

Bal < 0

Count of open items with a balance less than zero.

Bal > 0

Count of open items with balance greater than zero.

Total

Column totals are listed.

Net Future Amounts

Apt

The building + unit number. For instance, 01-A101.

Name

The primary occupant name. For instance, Sally Smith.

Amount

Lists all residents with a future billing or payment balance less than or greater than 0.

Total

Column totals are listed.

From the eSite menu, select Reports—Audit Reports—Aged Delinquency Reconciliation.
Click Select Properties. Select the properties for which you want to print the report and click Done.
Select one of the Report Printing Options.
Click Display. If you selected the printing option, Excel, you are prompted to open or save the report Excel file. Otherwise, the report opens in your preferred format.