Lot Wizard has several tools for managing deferred down payments.
Click on the Reports menu in the top horizontal tool bar, then select 'Deferred Down'.
Three choice appear:
➢Outstanding Payments - Displays a window showing a list of payments due or past due. (See below)
➢Receipt Report - Displays a report listing all payments received within a date range.
➢Receivables Report
Click on 'Outstanding Payments'. A new window appears (See below).
There are boxes at the top that allow you to search by specific name, phone number, or loan number.
You have the option of printing a report that lists overdue payments by clicking the 'Receivables' button.
See below for an example.
