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Customer Management System Finance Tab
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| The Lease Tab is used to show Lease or In-House Finance information. |
| Last Order ID - The Last Order ID field is used to show the last Sales or Lease Order for this specific customer. |
| Last Payment Date - The Last Payment Date is used to show the last date a Lease payment was received for this specific customer. |
| Last Payment Amount - The Last Payment Amount field is used to show the last Lease Payment Amount received for this specific customer. |
| Last Payment Method - The Last Payment Method field is used to show the last Lease Payment Method in which the Last Payment Amount Was Received. Valid Entries include Cash, Check, Credit Card, Other). |
| Payments Over 30 - The Payments Over 30 field is used to show the number of times this specific customer made a late payment greater than 30 days based on a 30 day cycle. |
| Payments Over 60 - The Payments Over 60 field is used to show the number of times this specific customer made a late payment greater than 60 days based on a 30 day cycle. This field indicated customer may have problems paying future bills. This count should be near Zero. |
| Payments Over 90 - The Payments Over 90 field is used to show the number of times this specific customer made a late payment greater than 90 days based on a 30 day cycle. This field indicated customer may have problems paying future bills. This count should be Zero. |
| Lease Finance Payment History - The Lease Finance Payment History Table show the detail lease payments for this specific customer. |
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