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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.