Statement of Payments Report
The STATEMENT OF PAYMENTS report lists payments for contracts in a given period. It is designed to give
a history of payments to the borrower.
• From the MENU BAR, select the CONTRACT MENU and then select STATEMENT OF PAYMENTS - REPORT.
• Accept the default of ALL CONTRACTS FOR COMPANY, with the default of ALL for COMPANY ID.
• For the BEGINNING DATE, enter 03/01/1997.
• For the ENDING DATE, enter 06/01/1997.
• For OUTPUT, accept the default of MONITOR.
• Press the OK button to compile the report.
This will display a multi-page report listing payments made for each contract
by company, with a separate page for each contract.
When you are done viewing the report, exit the REPORT VIEWER and CANCEL out of the window.