www.loanperformer.com

Table of Contents (Online Help)

 

Repayment of Dues Report

This window will enable you to produce reports of Loan amounts that fell due and were paid on the due date.  You will be able to see the principal, interest and penalty amounts recovered.

How to view the repayments past due report.

To view the Repayments Past Due report you go to Loans/Portfolio Reports/Repayments of Dues Report. A screen that looks as follows will appear:

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

From the Filter Criteria drop-down, select the fields that you want to use, e.g. "LAMOUNT", and select the Relational Operator to use e.g., "<=" and then enter the Value e.g., "200,000".

Note that if you need further filtering you select the Logical Operator, e.g., ""and" / 'Or" and then proceed to select the Filter Criteria, Relational Operator and Values as seen above.

Click the OK button if all the data entered is sufficient. You will get a pop up message confirming what you have entered that looks as follows;

Click the Yes button to generate a repayments of dues report for the selected filter criteria. The filtered report will look different from the unfiltered one and will have only a few clients in conformity to selection criteria.

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

Contact LPF live support for more information
This service requires an Internet connection.

Comment on the documentation
Crystal Clear Software Ltd appreciates your feedback. To evaluate this topic, select a corresponding score below:
Poor1 2 3 4 5 Resolved
Name: Email: Organisation:
To send your feedback to the documentation department, type your comment below and click the send button.


The Nº 1 Software for Microfinance