This can be sent periodically in order to remind donors that they are behind in their payments.
Enter date parameters within which a payment is due, Source (optional) and Fund (optional) to run ‘reminders’.
To limit the 'Reminders' to only those that are "Delinquent" check the "Include Delinquent Pledge ONLY" box.
The date that the report is asking for is the date range for PAYMENTS due on active pledges not the start date of the pledge. An active pledge with no payment due within the date range of the report will not be included on this report.
The result is a "Statement" (Reminder) that can be sent to each donor.