1. Create a loan product, create a client, create branch office (activation date on 26 August 2015) 2. Submit new loan application for a client on 26 August 2015 with weekly repayment -> Approve and disburse on same date. 3. Make first repayment on 02 September 2015. 4. Click on Transfer client and transfer to Branch office, (transfer happens as on current system date and accept the transfer) 5. Navigate to same above loan account and click on make repayment and make repayment on exact due date ie on 09 September 2015.
> Click on Transactions page in which the loan balance is displaying as -ve.
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