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Pre-payments made during a period

In this window you will be able to view the report of payments that were made in advance.

How to view the pre-payments made during a period report

To view the prepayments made during a period report you go to Loans->Portfolio Reports->Reports on Repayments->Prepayments made during a period report A screen that looks as follows will appear:

• Repayments date from:  In the drop down box, select the date from 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".
• As at a particular date: Loan Performer allows you to have a prepayment lists as at a particular date. When you tick this check box you will be provided with a date box where to enter that reporting date. .

• 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 prepayments 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 Pre-payments made during a period report that will look as follows:

Click on the Close button to exit.

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