Contact
Us Tracker
Svc & Support 800-543-8085 Tracker
Training Scheduling Maria Riley (407)
215-1504 www.trackeronline.com Manheim
Interactive Service and Support 800-377-4343 Joe
Luppino, COO (404)843-7955 Manheim
Auctions Dean Eisner, CEO (404) 843-5140 Darryll
Ceccoli, COO (404) 843-5215 Kyle Ohman Group VP, Dealer East (404)
269-7265 David Berkstresser Group VP, Dealer West (480) 377-8677 |
Have you ever needed an overview of your customer's payment activity? There are three reports in Tracker that, when combined, will give you everything you need.
- Payment History Report
(Click on the Sales pull-down menu and select Payment History Report)
This report contains a simple breakdown of the deal and all account activity for that customer including regular payments, late fees, and deleted or NSF payments.
- Amortization Schedule
(Click on Reports > AR Report Menu > Amortization Schedule)
If a customer were to make every payment for the exact amount and on the same day every time - this is how their payment history would look. This report is used just as a reference when comparing the Payment History and Analysis reports.
- Payment Analysis Report
(Click on Reports > Income Report Menu > Payment Analysis Report)
This report is a partial combination of the Payment History and Amortization Schedule. It allows you to compare between what your customer is scheduled to pay and what they actually did pay.
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