Report: Loan Low Balances Report
To generate a report of all active loans with their balance and payoff information, that have payment balances less than an input amount.
How to Run
This is run from Main Menu - - Reports. The date range is used to calculate the balance through the end date. Only active loans will be reported. After the initial extract, you will be prompted two times to enter amounts, between which, you wish to see payment balances. Loans marked for repossession will not be included.
Location number, account number, deal number. (Underlined sort fields cannot be overridden.)