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Fully Repaid Loans Report

This window will enable you to generate a report about all loans that have been fully repaid in a given period.

How to view the Fully Repaid Loans Report

To view the fully repaid loans report you go to Loans->Portfolio Reports->Reports on Repayments->Fully Repaid Loans A screen that looks as follows will appear:

• Report date from:  In the drop down box, select the date from when the report should start e.g. "01/01/2021" and in to drop down box select the date when the report should end e.g., "30/06/2021".
• Exclude clients who have received a new Loan: When this option is selected, the report to be generated will not include any client who acquired or got a new loan from the institution after the previous loan was fully repaid.

• Report Currency:From the drop down list select the currency in which the report should appear, e.g., "UGX".

Note that Loan Performer offers the flexibility of displaying the report in different currencies.

• Branch Code:  From the drop down box, select the branch for which the payments made during a period report should be generated or tick the For all option to generate the report for all branches.

Select any other required additional options or use the default selections. For additional information on these options you can refer to Portfolio Report Formats.

Click on the OK to generate the fully repaid loans report that look as follows:

Click on the Close button to exit.

Related Topics

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