Late loan reporting
Currently it's very difficult to see from reporting when late loans will hit the 60day mark, or in other words how late they actually are.
In my opinion the best way to report this would be to change the "next payment date" in portfolio view to show the next payment that is expected to be paid. Meaning that it would not be a future date unless the previous payments have been paid and it would never be blank as it's now when last payment is late.
This way it would be easy to sort and see when and how many payments are going to buyback mode.
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I second this issue. As a solution I suggest to replace "Late" with "X days late" in the "Remaining term" column.
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Hi Onni and Robert, thank you for your feedback! It has been forwarded to responsible colleagues. Thank you!
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