Reporting
Debt Tracker offers numerous built in reports, including the following accessed from the Reports top menu and the forms menu:

• Non-payment account list
• Late Payment aging - 3 reports: 45-90 days, 91-120 days and over 120 days
• Revival of Judgments (accounts whose judgments need to be revived within a specified period)
• Upcoming Statute of Limitations (accounts whose statute of limitations date is approaching within a specified period
• Late Payments on Agreements
• Accounts with Agreements
• Summary of Agreements (a cash flow summary)
• Hearings with No Judgments
• Account Notes (for current account)
• Revenue Summary (revenue and costs over specified periods, by client)
• PAR (Liquidation Report)
• Notes by Date, User
• New Accounts and Payments
• Post Office information request form
• Payoff statement

In addition, an interface is provided to allow for user selectable accounts (either by defined data criteria or by a SQL query on any account fields.)

Additional reporting capabilities are planned for upcoming releases.