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.
Unless you have any comments on the same, Chandrika will be proceeding with enabling option b) that sangamesh has listed out
@Sangamesh: Can you pls provide steps to reproduce this ?
@Chandrika, Please find the steps below:-
>> Create a Loan charge with:
"Charge time type" as "Disbursement",
"Charge calculation" as "% of loan amount"
"Charge payment by" as "Regular"
then provide percentage. Ex: 1%
>> Create a loan product & attach the loan charge
>> Create a New JLG loan application and Approve. (Do not disburse) Also make sure that the group has meeting attached to it.
>> Go to collection sheet, Provide the values and run the collection sheet as on the disbursement date.