From the Programming menu, click on Inventory Financials and select Payment Details.
The following screen will appear. This report displays program contract payment requirements based on selected Titles or Distributors. Select one distributor at a time, or select all by clicking on the double arrows. Sort by distributor or by title. Once all distributors have been selected, click on Process Report.
The following screen shot is the generate report. The report includes such fields as Distributor, Program Title, Program Number (BPN), Payment Due Date, Pay Date, Condition, Total Payment by Contract, Grand Total for all Contracts/Distributors
