Payment Arrangement, Log
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Account Payment Arrangement, Log

Enter Log date, subject and notes

Date

Enter the Log date. It will default to today's date and time.

Subject

Enter a Subject, or select one from the drop-down list.

This list is defined by the LoanLogPayArrangeSubjects Information List.

Notes

Enter any notes to describe the reason for creating the Log.

Action

Optionally enter a future date to create a Task for follow-up of this Payment Arrangement.

Time

Optionally enter a time for the Log to appear in the Task Manager.

Severity

Optionally add a Log Severity.