1. Create Tranche disbursement charge with Charge Payment Mode as Account transfer.
2. Create Tranche loan product with 2 tranches and above created charge attached
3. Create Savings product and create a client with active savings product above created.
4. For the same above client submit new loan application with the above savings account and Tranche disbursement charge attached while submitting the application, tranche attached on 01 August 2015 and amount is 5000, 2nd tranche on 01 September 2015 and amount is 5000 -> Approve and disburse the first tranche on 01 August 2015.
> In Summary page displaying as both tranche disbursement charges as due
> In Repayment schedule is displaying properly
> In Transactions page and In Charges page both Tranche disbursement charges are displaying as collected.