Report: Payments by Location
To provide a printed detail of all payments posted in the date range provided. This report will group the customers with the location to which they are assigned. Although this report may be run for leases, it is intended for loans.
The intent of this report is to show the payments received for a location, regardless of where it was paid.
How to Run
This is run from Main Menu - - Reports. Payments that were posted in the date range provided will be included.
Location number, receipt present, how paid, account number, deal number, payment made date, receipt number. (Underlined sort fields cannot be overridden.)
Payments that do not have a receipt number may consist of:
Payments are broken down between principal, interest, late and other. The location at which the payment was made is shown.