Report: Lease Receivables Balancing
To provide printed report of all leases active in the date range provided. This report is only for those customers that balance by lease receivables and unearned interest.
How to Run
This is run from Main Menu - - Reports. The date range is used to calculate balances as of the end date, and to show what terminated within the date range.
Location number, account number, deal number. (Underlined sort fields cannot be overridden.)