Hi Sam,

Yep-- we don't currently have that functionality in Mifos.  

I believe there are 2 things you want to do in this case:
(1) Track how much money the client has repaid so you know how much you
can continue to collect
(2) Make sure any money collected is recorded appropriately in your
accounting system:  Once a loan has been written off, any repayments
received for that loan are posted to another accounting entry--
typically extraordinary cash.

Most MFIs I know about handle #2 by simply recording the payment
directly into the accounting system.  

For #1, one suggestion is to simply use the "notes" field to track any
collections.

Geraldine O'Keefe, who was overseeing a deployment at Growth Africa,
provided a fairly nice write up here about how this kind of feature
could work:
http://mifosforge.jira.com/browse/MIFOS-2878

That might give you some ideas of workarounds that could accomplish the
same thing,

Finally-- you might ask ENDA.  They are the only ones I know of who are
even writing off loans...so presumably they are also trying to collect
against them too.

Hope this helps!

Cheers,
Emily.

> -----Original Message-----
> From: Sam Birney [mailto:sam.bir...@gmail.com]
> Sent: Thursday, June 17, 2010 1:04 AM
> To: mifos-users@lists.sourceforge.net
> Subject: [Mifos-users] how to handle write backs?
> 
> 
> Does anyone have advice on how to handle write backs in Mifos?  That
> is, when a loan is written off, perhaps due to an extended period of
> inactivity, but then the client turns up to make a repayment after
> that.  Since the loan cannot be reopened, it is not obvious how to
> handle it.  Redo the loan?  Is there any way flag the write backs for
> separate treatment in accounting?
> 
> 
>
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