INVENTORY AND SUPPLY CHAIN => PAYMENT => CUSTOMER LOAN

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When we take a loan from the customer, this feature is used. We may take loans in the form of money or fine. The total account can be maintained from here.

On clicking Customer loan, we get

Now we can see all the details.

On clicking action, we get different options, which can all be used per our requirements. 

On clicking (+) we add a new lone.

  1. When we take a loan from a customer in amount, we fill up in 1.

  2. When we take a loan from a customer in fine, we fill up in 2.

  3. On clicking 3, we can create the receipt of the amount.

  4. On clicking 4, we can create the receipt of the fine.


N.B. - The payment of interest paid to the customer, can be seen in the commission. This takes place automatically.


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