Payment Plan Delinquency

The Payment Plan Delinquency report will provide a list of debtors on a payment plan, including payment due date, amount due, paid amount and number of days delinquent.

To run report:

Step 1: Select payment plan delinquency in Reports menu.

Step 2: Choose the report options.

Step 3: Click on Run Report and you will see a message like this.

Step 4: Sample Report

Step 5: Print Report.

Payment Plans report
The Payment Plan report shows all of the Debtors who have an active payment plan. It is sorted by debtor name and includes the plan balance, the payment amount, the delinquent amount, and the next payment due date.
The report shows the total amount owed on all payment plans and provides summary information of all debtors on payment plans on Revenue Results.

To run the report:

Step 1: Select the 'Payment Plans' report from the reports menu.

Step 2: Choose the options for the 'Payment Plans' report.

Step 3: Click on Run Report and you will see a message like this.

Step 4: Sample Report

Step 5:  Print the report as needed.