Report: Aging by Group I.D.
To provide printed aging detail of all active deals in the date range provided.
How to Run
This is run from Main Menu - - Reports. The date range is used in order to calculate amounts owed through the end date given. Terminated leases will appear on this report if they are either active as of the end date or if they still have a balance. Terminated loans will appear on the report only if they were terminated after the report end date.
Location number, group i.d., account number, deal number. (Underlined sort fields cannot be overridden.)