Creating a Monthly Billing Statement for All Loans with Payment Method Set to ACH

Creating a Monthly Billing Statement for All Loans with Payment Method Set to ACH

You can create a Monthly Billing Statement for all loans with a payment method of ACH by changing the setting on the Company table.


  1. Open the System Administration application.
  2. Click the Table Setup button.
  3. Select Company.
  4. Click the Loan Control tab.
  5. Select the box Include in Monthly Billing Statements check box.
  6. Click the OK button.

 

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