This report is used in conjunction with the "Out of Contract Charge Code" column on the Invoice Charge Types screen. Click on the "Reports" tab and then select "Resident" followed by "Out of Contract List" from the menu options list.
The "Out of Contract Invoice List" screen will appear.
If this is a multi-home installation you can select a home or leave blank for all homes, then select a date range for the report. Then select an output option (screen or printer) and click on "OK" to continue.
You will be asked to confirm your choice.
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.
