Customer Loan/Receivable and History Detail

Sample Report

Reports Functions Overview

Description

This independent Customer report will produce a composite of Customer history and Loan/Receivable history providing summary totals, details for relevant transactions, invoice and due diligence notices, and payment status details.

Selection Criteria

Field	Description
Customer ID	Enter the Customer ID that the report will display his/her Loan/Receivable history information.

Sample Report

 

 

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