Report: Loan Repossessions in Progress
To generate a report of all loans that have been flagged on the Loan Termination screen as "Repossession in Progress."
How to Run
This is run from Main Menu - - Reports. The date range is used to calculate the balance through the end date. Only those active loans flagged as "Repossession in Progress" will be reported.
Location number, account number, deal number. (Underlined sort fields cannot be overridden.)