Outstanding Deferred Payments

The Outstanding Deferred Payments report lists any outstanding deferred down payments you have agreed to accept from a buyer when closing a deal. This 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 Pmts from the pull-down menu. The software will display the Outstanding Deferred Payments window listing customer who still owe you money for their deferred down payments.

To load a customer's deal information onto the screen, click to highlight and select a customer who still has outstanding deferred down payments. With the customer selected, click the Load Deal button at the bottom of the screen. The deal will be retreived from the database and displayed on the screen.

To view a report of payments due to you, click the Receivables button.

To view a report of payments already made, click the Receipts button.

To close the window, click the Close button.

Note: If you see outstanding payments that you believe have been paid, be sure that you entered the deferred down payment as being paid in the system.