Chapter 72: Printing the Pending Payment Plan Deposits Report (PPPD)

Purpose: Use the Pending Payment Plan Deposits Report to review the payment plan orders with pending deposits for a range of invoice dates. This report includes detail information, such as the pay plan on the order. This report does not include regular (non-pay plan) deposits, which are eligible for processing immediately after billing.

See Chapter 65: Deferred/Installment Billing Overview for more information on installment or deferred pay plans.

Pending Payment Plan Deposit Report Screen

How to display this screen: Enter PPPD in the Fast path field at the top of any menu, or select Print Pending Pay Plan Report from a menu.

FLR0094 ENTER Pending Payment Plan Deposit Report 7/30/98 10:37:05 EZK Mail Order Start Date . 73098 End date . . 73098 F3=Exit F9=Submit F12=Cancel

Field	Description
Start date	The first invoice date to include on the report. This is the date when you confirmed shipment of the order. The current date defaults. Numeric, 6 positions (MMDDYY format); required.
End date	The last invoice date to include on the report. The current date defaults. Numeric, 6 positions (MMDDYY format); required.

Screen Option	Procedure
Generate the Pending Payment Plan Deposits Report	Press F9.