Promise Entries
The Promise Entries form displays details of outstanding
promises scheduled for the debtor. This includes break
down of promised payments into To Principal, To Interest
and To Fees. Remaining Principal, remaining Interest,
remaining Fees, and remaining Owing are also displayed
as the account balance proceeds to zero.
Promise Payment Summary
To print this to the Browser for easy viewing, select
the Print icon from the top toolbar from the top menu bar and
then select Quick Print. Select Printer Setup and make sure
there is a dot in the radio button labeled Print Via Browser.
Close the Printer Setup form. Select Printer and then Preview
and then select the PRINT button. This will display the table in
your Internet browser.
Date Due
This is the Date that the promise payment is due. This is
taken from the Date Due of the Promise Contact and the
Repeat setting for the Promise Contact. For example, if
the Repeat is set for " Monthly," the Date Due column will
be displayed in Monthly increments for the duration of the
promise payment schedule.
Promised
This is the Amount of the promised payment. It is taken
from the Amount field of the Promise Contact.
If the actual amount of the payment received
does not match this contracted amount, the
settings for overpayment and underpayment
of promises are used to determine the amount
of the next payment.
To Principal
This is the amount of the payment that will be
assigned to the debtor's Principal.
To Interest
This is the amount of the payment that will be
that is assigned to the debtor's Accrued Interest.
To Fees
This is the amount of the payment that will be
assigned to the debtor's Fees.
Remaining Principal
This is the amount of Principal still outstanding
after this payment is made.
Remaining Interest
This is the amount of Interest still outstanding
after this payment is made.
Remaining Fees
This is the amount of Fees still outstanding
after this payment is made.
Remaining Owing
This is the amount of the debtor's Owing after
this payment is made.
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