I noticed that when I create a loan account and add expenses that have to be paid when the loan is disbursed, it is fine, but in the table the amount paid does not appear.
I take an example. I have to set up a loan for which the customer has to pay the installation costs of the disbursement loan. the charge 'installation costs' is well configured with deadline when disbursement. this charge will be paid but the table summarizing the loan details does not show this amount as paid.
but in the list of transactions it is marked paid