This report will produce a list of clients who have no date entered in the "Date Contract Returned" box on the Resident Main Details screen. Click on the "Reports" tab and then select "Resident" followed by "Contracts not Returned" from the menu options list.
A "Run Report" screen will appear.
Click on "Yes" to continue or "No" to cancel.
A print preview will now be displayed allowing a final check before printing, the report can now be printed or exported from this screen.
