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Payments made during a period

This module will enable you to produce reports of Loan amounts that have been paid within a specified period.  You will be able to see the principal, interest and penalty amounts paid.

How to view the payments made during a period report

To view the payments made during a period report you go to Loans/Portfolio Reports/Payments made During a Period Report. A screen that looks as follows will appear:

• Report date from:  In the drop down box, select the date when the report should start e.g. "01/05/2014" and in to drop down box select the date when the report should end e.g., "10/05/2014".

• 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 repayments of dues report that will look as follows:

Click on the Close button to exit.

Related Topics

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This service requires an Internet connection.