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How do I see who is behind on their instalments?

Use the Real Estate aging lists (Real Estate › Aging) with an Aging Period and Till Date, or the Real Estate board.

Who
Recovery
Takes effect
Immediately
Needs first
Billing proposals recorded for payments

Before you start​

  • Payments are recorded as billing proposals, since only those count as cleared.

Steps​

  1. Open Real Estate - Customer Aging Unit Wise and give Aging Period and Till Date; narrow by Project, Property, Unit No or Payment Basis.
  2. For a letter to late payers, print Notice Template (Form) with the template for the band of days late.

Check it worked​

  • The list shows each unit's due and overdue balance by age.

If something looks wrong​

  • A buyer who paid still shows overdue. Their payment was collected in Receivables without a billing proposal, so the instalment is not cleared.