Ed, can you confirm what should be shown under Amount Due when
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loan is overdue with more than one installment due
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when all dues have be fully paid till the last due installment
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when future installments have also been paid
Also, in case of interest recalculation, what should the amount be shown? Since it will also include interest till today or till next installment?
My suggestions to improve UI: a) Combine Currency and Amount into a single field b) Combine all 3 amounts into a single field Amount. And show as follows: Amount : D: 500,000 (A: 550,000 / P: 600,000) D: stands for disbursed, A: stands for approved and P: stands for Proposed When loan is not disbursed, it will be shown as Amount : A: 550,000 (P: 600,000) When loan is not approved, it will be shown as Amount : P: 600,000 The values in brackets will be shown only when they differ from the value outside the brackets. c) This will save some space on the screen and will allow the "Summary tab" with 5 rows to be shifted up and to be shown on the left. i.e. Summary will not be a tab any more. d) The Repayment schedule to be the default tab on the bottom. So the screen will have 3 sections. Upper left, summary information. Upper Right (what is currently shown, disbursement date, currency and amount, loan purpose, arrears by, loan officer, external id (to be displayed only if not null) Bottom section (full width) will have Repayment schedule - which will indirectly show recent activity and amount due.
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