Report: Additional Monthly Payments XRef
To provide a printed cross reference of the additional monthly payment (AMP) code assignments. This report can also be used by the leasing company to determine the amount of tax that should be collected.
How to Run
This is run from Main Menu - - Reports. The date range is not used by this report. All deals will be cross referenced.
Location number, deal active code, AMPTax master code, account number, deal number. (Underlined sort fields cannot be overridden.)