The report will produce a listing of all Customers and their Loan/Receivables that have been assigned to an external collections queue. Sort order for output is Queue Name/Loan/Receivable fund/Customer.
|
Column Name |
Description |
|
Payment |
Loan/Receivable Installment Amount |
|
Amount |
Original Amount Borrowed |
|
Balance |
Current Loan/Receivable Balance |
|
Last Paid |
Date of last payment applied to Loan/Receivable. |
|
Last Active |
Date of last financial activity or status change. |
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