The report option used to list payment collection plan definitions. The report is located in the Payment/Collection Reports menu of the Finance section. The filter options are:
Filter | Value |
|---|---|
Plan Code | Group / Range |
Plan Description | Group / Range |
Plan Status | Active / Passive |
Plan Aux. Code | Group / Range |
Plan Auth. Code | Group / Range |
Plan Group Code | Group / Range |
Prepayment Interest | Start / End |
Interest of Delay | Start / End |
Page Setup | Same Page / Different Pages |