Moneylender Forums

Hey Bob, You figured it out on your own. When you want a balloon, and the payment is amortized over some longer period of time, in the loan wizard: -Set the number of payments to the amortized period (like 180). -Click Next. -Set the payment to one of the Amortized Payment options. -Click Back. -Cha...

Not a problem. :D I get asked for this all the time, it’s a very common question and often there’s a misconception about what information the 1098 returns convey. Everyone’s afraid if they send a 1098 from one recipient, that filer also has to show the money somewhere on their income. That’s definit...

Lender:

Thanks.

I will take a look at this. Sorry to bother you with something I could have looked up!

Josh: I get this question all the time. You asked “Is there a way to split the 1098s so that each lender has the correct amount reported?” Yes, but you probably don’t want to file two 1098 forms. The IRS doesn’t want multiple 1098s for a single mortgage. The recipient fields are just who received th...

Lender: I am doing my 1098s. I have one loan where the lender changed (both run from Moneylender). The program appears to generate only one 1098 for the borrower. The 1098 lists the first lender as the lender and includes interest paid to the second lender. Is there a way to split the 1098s so that ...

Just a couple short weeks later and I finally released an update to Moneylender. Version 229 includes, among a few other things, the fix for sorting on Payment Summary reports.

I tagged this post on my to-do list, and I'll post a follow up comment when the update goes live. Probably a couple weeks since I just did two updates in the last week or two.

Hey Mark, Indeed! There was no sorting mechanic in the Payment Summary report engine. I added it so it'll sort properly with the next update (it'll be version 3.0.229). Also, Creation Date is a timestamp of when you first create the payment in Moneylender, not the date you set for the payment - that...

Fix that seems to work:

In elevated command prompt:

net stop winmgmt /y

Winmgmt /resetrepository


Those two commands should rebuild the repository that's causing the Invalid Class message.

There's a Loan:AvailableCredit column you can use for the amount of funds committed but not currently used for a loan. Since this is a Loan value and not a SummaryOfFinancesRecord value, it will always reflect the current state of the loan and ignore the report's date ranges. Principal Disbursed sho...