The Payment Agreement Manager shows you every payment agreement your office has entered into. From the Payment Agreement Manager, you can enter payments without going through the Ledger, you can and filter and sort payment agreements. By default, the Payment Agreement Manager sorts payment agreements alphabetically according to the guarantors' last names.
To sort payment agreements
1. In the Ledger, click File, and then click Payment Agreement Manager.
The Payment Agreement Manager window appears.
2. To re-sort the list of payment agreements, click a column heading. For example, to view the list in reverse alphabetical order, click Guarantor.
The list appears with the guarantor names in reverse alphabetical order.
