Report: Delinquency Summary by Customer

Contents - Index

Report: Delinquency Summary by Customer

Purpose
To provide printed information regarding deals that are delinquent. An amount is delinquent if it is not paid by the date due (even if grace periods are allowed). Repossessed vehicles with a balance will also appear on this report.

How to Run
This is run from Main Menu -

- Reports. The date range is used to calculate delinquent amounts through the end date provided.

This report has the ability of creating a mail merge date for delinquency letters. See the Delinquency Report for more details.

How Sorted
Location number, account number, control number, deal number. (Underlined sort fields cannot be overridden.)

Internal Name
DelinquencyCustSummary