Projected Charges report (WIP)
Posted by Cameron Telfer, Last modified by Duncan Clarke on 20 December 2017 05:46 PM

This report is accessed via Reports, then Management.

This report shows the balance owing for active Agreements, and splits out the amount owing in the same way that the Aged Receivables List does; Ie how much has been owing for 1-30 days, 30-60 days, 60-90 days and over 90 days; You have an option to see the rental fees owing separate from other fees owing; The report also shows the Agreement’s paid to date, the deposit held, and the monthly rental amount.

This report will also identify those agreements with no rental assigned to them i.e. that are set to a zero amount. This is unusual and should be fixed before relying on this report. the most common way that this can happen is if a staff member has entered a blank "other credit sale" or has not entered a rental amount or has zero'd a rental amount in the "regular Rent" field on the Agreement Info screen.

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