Loan transactions report.
Go to Clients>>Click on desired client>>Click on the required loan>>Transactions>>Click on Export button
By default "From date" would be the disbursed date and "To date" would be the expected last repayment date. Click on "Generate Report" button.
You could also change the dates for filtering the transactions.
It will generate repayment schedule with paid & unpaid transaction details.
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Last updated 6 years ago
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