Report: Payments by Location at which Paid, Grouped
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 made the payment, and grouped by the location to which they belong. Although this report may be run for leases, it is intended for loans.
The intent of this report is to show the payments received at a location, regardless of what location the customer belongs.
How to Run
This is run from Main Menu - - Reports. Payments that were posted in the date range provided will be included.
Location paid at number, location number, receipt present, how paid, receipt number, payment made date, account number, deal 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 for which the customer belongs is shown.