I believe you can do this in two steps: 1) create an P&L report (under
Income & Expense report menu) first for each customer by selecting
relevant accounts and save the reports; 2) create a Multicolumn report
by adding the individual customer reports from step 1 to this one (not
sure what the limitations of how many columns you can make).
-- ND
On 7/27/26 11:13 PM, Neil Aggarwal wrote:
Hello all:
I am running a small mortgage company.
When a customer makes a payment, it may contain these items:
1. Interest
2. Principal
3. Escrow
4. Late fees
5. Reimbursement for attorney fees
6. Reimbursement bank charges
Etc.
I created a simple sample and recorded two payments from
fictitious customers. Each payment had late fees, interest, and principal.
Here is the account listing:
At the end of the year, I will need a report which shows the breakout of
the payment
items total per customer.
For example, I need a table which looks like this:
Customer 1 Customer 2
Interest Income $ $
Late Fees Collected $ $
Principal paid $ $
Escrow Collected $ $
Is there a report which will give me this?
The Customer Summary gives me only the total paid by each customer, not the
breakout.
Thank you,
Neil
--
Neil Aggarwal, (972) 834-1565, https://propfinancing.com
We offer 30 year loans on single family houses!
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