This report provides information about advance due to payees. The report displays the details of advances by creditor/payee by contract.
- In the menu, expand Publishing Modules > Rights & Permission > Royalty Reports > Payee reports and double-click Royalty Advance Due E-report. RYR140 Advance Due Report panel appears.
The Advance due report has the following selection criteria.
- Payee range
- Due date range
- Pay date range
- Advance type range
- Contract range
- Enter the above selection criteria as required for the report and click OK. This program generates an excel spreadsheet that is stored in the network directory specified in the document exchange system.
