Contract Balances Due Report - Used to payout consignors

Go to Reports in the Hamburger Menu.
Go to Financial Reports at the bottom of the screen.
Select Contract Balances Report and select Print Report to view a report showing all contracts with their balances due.
To choose a # of days to exclude for payout. Select Contracts Due Report and choose the # of days since last payout.
This will exclude any accounts that have been paid within that # of days.
For example, choosing 30 would exclude all accounts with balances due and were paid within the last 30 days.

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