Selecting Liabilities from the main Royalties Reports menu you will be taken to the section of the system where you can keep the track of your payments due. You should enter your liabilities into your balance sheet as money owed. This will help you manage your business cachflow more efficiently. If your business operates a single royalty configuration you may do this by running a royalty run, gather the information and delete the run. If your organisation runs multiple configurations then you will need this report instead.
Instead of catching up with all of your over due royalties, you may filter the reporting period.
First you will be taken to this screen where you can set the ranges:
Type in Contributor and/or Book Title or click on the looking glass symbol to select from the list of your publications or contributors and set the date From To and click Go and you will be taken to the screen with the report (in the example below report was searched by contributor):
And this one is searched by From To date:
Checking the correct Type box, you can see this report as Summary which will show you Total Due per contributor, Detail is a report on each contributor - book pairing:
Or you can see it as Detail in which case you will see the titles as well:
To download the payment report click on the blue Download XLS.