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Repayments of Past Due Report

This module will enable you to produce reports of Loan amounts that were paid back or recovered after the actual/scheduled dates of repayment of a selected period. 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 Past Due 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. "01/01/2014" and in to drop down box select the date when the report should end e.g., "10/06/2014".
• Excl. Loans without arrears at start and end of period: When this option is selected, the repayments of past dues report will exclude the loans that had arrears at the start of the period.

• 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 repayments of dues 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.

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