Mobile Field Officer Applications
Payment and Process Orchestration
Core Banking & Embedded Finance
Application Framework
How to generate - Loan transactions report
Loan transactions report.
Go to Clients>>Click on desired client>>Click on the required loan>>Transactions>>Click on Export button
Could not load image
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.
Could not load image
It will generate repayment schedule with paid & unpaid transaction details.
Could not load image
Related articles
Last modified 2yr ago
Copy link