Refunds Due Listing

 

Purpose:  Alphabetical listing of peer review accounts with a credit balance.

 

Launch Point:  This report can be launched from the following location(s):

 

      Review → Reports → Financial →

 

Example:  When the report is launched the report wizard will open. There are no options on this report.

 

Note: This report can be sent from the AM.NET job server. Contact CDS support to setup automation for this report.

 

Note:  process the refunds using Review–Routines-Special Routines–Refund Credit Balances