Customers Entering Repayment

Sample Report

Reports Functions Overview

Description

This report will produce a list of Customers' Loan/Receivables that entered repayment status within the specific date range and indicates the current status of each Loan/Receivable.

Selection Criteria

Field	Description
Dates	From:  Include transactions beginning on this date.  Required input  mm/dd/yyyy. Through: Include transactions with this date included. May be a future date if desired. Required input mm/dd/yyyy.

Sample Report

 

  

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