1. Create a Center and attach a meeting to it. Create a group under that center and create a Client under that Group.
2. Create a loan product and submit new loan application for a client with the same loan product, sync disbursement and repayments with meeting, approve and disburse the loan.
3. Click on the collection sheet and enter valid inputs so that the above loan first repayment displayed.
4. Click on payment type and submit the collection sheet. Not able to submit