Printing the Pending Payment Plan Deposits Report (PPPD)

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 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.

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 (in user date format); required.
End date	The last invoice date to include on the report. The current date defaults. Numeric, 6 positions (in user date format); required.

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 (in user date format); required.

End date

The last invoice date to include on the report. The current date defaults.

Numeric, 6 positions (in user date format); required.