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 |