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6.E. - Page 59 of 73 <br />Version 2.0 <br />;john Smith <br />1231 DemanstrstionWay <br />5aozamewo, CA 95919 <br />61231018 <br />©ear John.Smith <br />Tha fokwMg is ytsur payrwt schadute. <br />Installment # Due Date Amount <br />2517 45122€18 8203.266 <br />Total 1203,25 <br />5lr�,ise&ty, <br />C, Use Case: <br />• A customer carne into the office to ask about an outstanding bill. Customer Service worked <br />with the Customer to create a Payment Arrangement to avoid being shut-off. Customer <br />Service would like to print out the Payment Arrangement schedule to provide to the <br />Customer. <br />3.2 Open Payment Arrangements <br />This report will display one or more active Payment Arrangements. <br />A. Report Parameters <br />+ Customer Id -- Enter the Customer Id if you wish to see a specific Customer's Payment. <br />Arrangement. If you wish to see all open Payment Arrangements, enter % in this field. <br />B, Report output <br />• At rangement , Customer ld, Customer Name, Arranged Amount, Amount Paid, Remaining <br />Balance <br />• This report will return all Payment Arrangements that have not been closed at the current <br />time. <br />REV: 04-23-19 PR <br />Page 50 of 64 <br />TruePoi nt Solutions <br />ATTYIAGR.2019.106ITruePoint TrueBill Utility Billing Swww•truepoir fsolutions.Com <br />ysterrl 157 <br />