How do I change my default contract payment schedule report?
Choose which contract payment schedule
report definition to use when you print the contract payment schedule
report from Case Inquiry. Click here
to set up the case report definition.
You would change your default contract payment schedule report settings to customize how contract payment information is displayed and printed for your court’s workflow and reporting needs. Adjusting the default options can control items such as payment schedule format, included balance details, date ranges, sorting preferences, or contract information shown on the report.
Courts use these settings to improve reporting efficiency, ensure consistent payment schedule documentation, support collections and financial tracking, and provide clearer information for staff and defendants.
Do this...
1. Open Connect Court Management > Case Inquiry.
2. Click Options (F12).
3. Select the default report definition for printing a contract payment schedule.
To set up a contract payment schedule report definition, open the Contract Payment Schedule Report and then set up and save the report definition.
4. Click OK.
The default contract payment schedule report definition is saved.
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