Report: Recurring Payments
To provide a printed report of active recurring payments for active deals only. This report can be used as a worksheet to assist in your recurring payment processing.
How to Run
This is run from Main Menu - - Reports. The date range is not used. All active deals will be included, but only for those marked with active recurring payments.
Location number, payment recurring day, payment recurring active for credit card/ach switch, account number, deal number. (Underlined sort fields cannot be overridden.)