Itemizing Payments on the Loan Control Report

The Loan Control Report can separate payments by the values in the Itemization field. If you have several methods for receiving payments or want to track them by location, you can use the Itemization field to split out payments on the Loan Control Report.

Setting the Itemization to “Main Street Branch” or “Electronic Payment” or anything else will tell MLP to group that payment with any other payments on the Loan Control Report.