The Group Member Arrears report gives details of those loans whose loan repayments fell due and have not been paid to the selected reporting date.
How to access the Group Member Arrears Report
To access this report, go to Loans/Portfolio Reports/Group Members Portfolio Reports/Group Member Arrears Report and the following screen appears:
Click on the OK command button to generate the report which will look like one below:
- In the pop up screen, select the required filter criteria from the drop down boxes e.g. LAMOUNT, relational operator e.g. "=" (Equals sign) and the value e.g. 400,000. Then by PRINCIPAL = 266,666.68
- Click the OK button if all the data entered is sufficient. You will get another pop up information screen showing the filter for the Loan Status report that was selected. Click on "Yes" button if it is the right filter to generate the Loan Status report.
- When the additional filter option is not selected, we will continue with the details in the first screen and it will be as follows:
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