Change By: sangamesh (27/Jun/13 12:46 AM)
Description: 1) Create a Group
2) Create a client under that Group-> Apply loan ->Approve -> Disburse -> Write off(Closed) . 
3) Click on the created Group->Clients(Tab)-> Clients page will be displayed -
 clickDisplays  Displays  Inactive clients also(Ex: 3 Clients Client with closed loans ).
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