Overdue Grant Payments

This report lists all grants with outstanding payments (payment isn’t received in full and is overdue).

This is a summary grouped by the Grant Revenue Type

If donors do not pay as promised, you can write off the grant. See Writing off Pledge or Grant Receivables.

The report is a saved search. Saved searches let you filter and sort NetSuite data in advanced ways. For information about saved searches, see Saved Searches.

To view the Overdue Grant Payments report:

1. Go to NFP Financial Center > Grant Management > Overdue Grant Payments.

2. To view invoice details for an overdue grant, click on the Document No in the row.

To print the report, click the print icon at the bottom of the page.

Related Reports

• Upcoming Grant Milestones Report
• Grant Statement of Activity
• Unbilled Grants Report

Related Topics

• Navigating a Report
• Setting Report Footer Options
• Graphing a Report
• Printing a Report
• Emailing a Report
• Scheduling a Report
• Exporting a Report
• Report Customization
• Reporting Overview

General Notices