Billing > Tax Collection > Reports > Not On Digest Listing

Recent Change:  
6.77 - Fixed issue where a bill with just a fixed service was not being pulled into the report.  Added a report total section to the report.  Corrected sorting so report sorts by year of the the tax year associated with the bill and the bill number.
5.28 - Report debut

Introduction

Not on Digest Listing will report on bills that were not on the original tax digest sent by the state

Explanation

Selection Criteria

Tax Type - There is a multi select combo where you can specify the tax types you would like to get a report for

Tax Year - There is a multi select combo where you can specify the tax years you would like to get a report for

Date Range - The bill date of the not on digest bills must be within the starting and ending date

Other notes

Exemption Codes will not show separately on the report. The exemption amount will total in with the charge the exemption is linked to so the charge will have the net of its value minus any exemptions

Amounts shown on this report are only original bill amounts. This is determined by transaction date. If the transaction date is on or before the bill date it is considered an original amount. The only type of penalty or interest that will show on this report is the assessment penalty because that is the only type that be on a bill when it is sent out. In the Tax Year setup there is a place to set the Assessment Penalty transaction code. This is used to determine if a penalty transaction should possibly show on the report.

References

Tax Collection