Major Description
1. Create a client under Head Office.
2. Create a loan account for a client(with Installment Fee and staff attached) and weekly repayment. Disburse it on 02 January 2015.
3. Go to Individual Collection Sheet and furnish following details:
Branch Office : Head Office
Repayment Date: 09 January 2015
Staff: Give the name of the staff assigned to loan account
4. Click on Collection Sheet.
>> When we observe collection sheet, the amount is reflecting Principal+Interest but not installment fee.
>>If we submit it, in repayment schedule, the Installment Fee is shown as 'Outstanding' Balance.
If we consider 'Specified Due Date' Fee in stead of 'Installment Fee', the individual sheet is working fine.
Attachments
Attachments
Issue Links
- links to
