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Definition: The Service Charge Due List Report lists individuals or entities who owe service charges, along with details about the charges.

Objective: To identify individuals or entities with outstanding service charges and provide detailed information regarding the amounts owed.

1. Go Report> Service Charge Due List
2. A list of expenditure will be created, including the due month, due year, user, due amount(£), user email and user contact.

3. Click Export to export report in.csv format if necessary with all pages or, current page and selected rows

4. Click Action> Download to export a report in.csv format if necessary with current list

5. Click Action> Email to get Report Emailing Settings. Enter your email address and time settings (now, recurring, or scheduled). If Recurring is set, the time of recursion must be fixed, such as every day or 7 days. If Custom Date is set, enter the date and time from which the email will be sent.