Description
Steps to reproduce:
1. Create a client under Head Office
2. Create a loan account (with assigned staff) for a client with following data set:
Principal: 10,000
Nominal Interest Rate: 12% per year
Repaid Every: 1 week
Number of Repayments: 12
Interest Recalculation: No
2. Submit , approve and Disburse it on 02 January 2015.
3. Waive Interest for his/her first repayment which scheduled for 09 January 2016.(Go to Loan account page, click on 'More'>>Waive Interest)
4. Go to Individual Collection Sheet and enter following details
Branch Office: Head Office
Repayment Date: 09 January 2015
Staff: select the same staff assigned for loan account
5. Click on collection sheet.
>The collection sheet is displaying the amount equal to 'principal + interest' though we have waived interest.
>If we submit the collection sheet, in Repayment Schedule, the first payment is done without interest and remaining amount is paid as 'advance'.
Check the attached files with this issue. The files names are in the order of the process.