Missed Payments Report
Purpose
To identify any Vault loan account against which no repayment has been received between a specified date range
This will include accounts with credit current (arrears) balances
Timing
Report can be run at any time
Access
- Accounts | Print Missed Payments Report
Report
Report Specific Parameters
Field | Explanation |
Report Order | |
Date Range | Enter a start date and an end date of today to pick up all accounts that haven't had a payment made over that period Dates may not be later than today |
Fixed Loans / Variable Loans / Leases | Modules checked on will be included in the report |
Exclude Accounts in Arrears | If checked on, any account with a positive (debit) current ledger balance will be ignored |
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