The Deferred Payment Receivables report is a quick and easy way to see who still owes you down money from a deal.
To view the report, click on the Reports Menu at the top of the screen and select Deferred Down from the pull-down menu, then select 'Receivables Report' from the sub-menu.
The 'Deferred Down Receivables' window appears.
Use the down arrows to select options to sort the listing of the report.
Click OK to see a preview before electing to print.
