Use this report to list the pending Charge amounts against the contract for the specified period. The charging records, upon which the reports are based, are updated after the items are shipped, by the BalancePayment scheduled command. Completed orders will not show up in the report until after the orders have been shipped, and the BalancePayment scheduled command is run.
The charge amount records for this report are stored in the default currency of the store using currency conversion rate at the time the records are updated.
- Start date
- Provide the date to begin the report by doing one of the following:
- Click the calendar icon to open the calendar, and select the date you want to start reporting. Using the calendar control ensures that the date is specified in the appropriate format.
- In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to begin reporting.
- End date
- Provide the date to end the report by doing one of the following:
- Click the calendar icon to open the calendar, and select the date to end reporting. Using the calendar control ensures that the date is specified in the appropriate format.
- In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to end reporting.