In collection sheet:
If there is a loan charge & if it is collected at the time disbursement. Then it is showing in the total of the collection sheet page, but it is not displaying for which client.
If there is a loan charge & if it is collected at the time disbursement. Then a) It should show for the amount in respect client. then in the total.
b) But it should not only display the charges. It should also display the respective loan disbursement amount. Otherwise the charges should also not to be displayed. Since this creates a confusion for doing the collection sheet.