Receipt Report

You may view and print a statement of any loan at any time.

To view a customer's loan statement, first click to select and highlight a customer's name within the customer loan list as described in the Customer Payments section of this manual. Once the customer has been selected, click on Statement button.

You may also print an account statement for a selected customer by clicking on the Dealer Financing menu at the top of the screen and selecting the Customer Statement option in the pull-down menu.

The software will display the Buy-Here/Pay-Here Customer Statement options window. Select if you want to show cost and profit balances and/or the collection call log on the statement. Also select if you want this statement to project payments to be made through the end of the loan (also known as an amortization).

After selecting your viewing options, click the OK button to generate a preview of the selected loan's statement. You may print this statement if you wish.