Prepayment

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Prepayment

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Prepayment (Advances) Report

The Prepayment (Advances) Report


Select JIB - Other Reports - Prepayment



Reads from the Division of Interest file and lists the owner and the pre-payment balance remaining on each unit.  Only owners with a prepay balance in this field are listed.  This field is updated during the update of Operating Statements and Checks. 


Related Topics

How to Add Prepayments  ~   How to Refund a Prepayment  ~   How to Apply a Prepayment to Accounts Receivable Invoices

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