Hi.
Does anyone know if there is a report or how I can pull a list of patrons who were on an informal payment plan (not the automatic payment schedule) who had orders still with money due on certain dates?
Specifically, I am trying to get this information for patrons who placed orders before 06/30/09 and 08/31/09 but had money due on that date and would have paid their subsequent payments after this date.
I have been in Extraction Manager and in List Manager and everything I am pulling is for patrons who paid in full on one date, not made multiple payments over a series of months.
Is there an existing balance due on the order? Perhaps the Package Order Listing may help you.