When do we use this?
The List Overdue report allows administrators to report on violations that have not been paid before the due date. Once the violation is paid it would drop off of this report. You can filter on User Type, Ticket Type, and Date.
1. Hover over the Violations icon and click 'List Overdue'.
2. The 'Overdue Violation Payments' screen is displayed. Select your parameters for the search.
Click 'List Overdue Records' and the report will appear at the bottom of the screen.
3. You can click 'Email Listed Users' to compose an email reminder to the Users with the overdue violations.
Click 'Export to Excel' to create an excel document for further manipulation.