Billing > Tax Collection > Process > Uncollectible Account List

Recent Changes: 
6.208 - Initial creation

Introduction

This report allows one to display tax bills that are flagged as uncollectible and to set tax bills to uncollectible.

Explanation

User can generate a report of tax bills that owe money as of Aging date and also set them as uncollectible using the "Set records to uncollectible" check box on the Report Selections tab.

Report Selection Criteria

Select Process - Print Only or Print and Update.

Report Sequence - Sequence the report by Receipt number / Map number or Name.

Aging date

Exclude accounts flagged uncollectible prior to - Allows one to exclude bills that have an uncollectible date prior to the date selected.

Print address on report - Prints the selected address of the tax bill on the report.

Address to print - The service address or the billing address

Set records to uncollectible - Allows the user to set the accounts returned in the report as uncollectible. The uncollectible date will be the "Aging date" that was set above, and will only be set for records that do not currently have an uncollectible date.

Data Selection Criteria

Tax districts
Tax types
Tax years
Tax zones