Go to the left panel side bar and click on 'Individual Collection Sheet'. 

The following window appears:-  

Branch Office - Select desired office. 

Repayment date - Select respective repayment date. 

Staff - Select associated loan officer, if the loan officer is not associated you could skip this selection.

Then click on Collection sheet button. 

The following window appears:-  

All the individual expected repayment amounts are automatically shown in this sheet here. 

As you can see in the screenshot above:-

• Loan and charges due collection row. With respect to the loan account, total due is the expected loan repayment column and charge is the expected charge to be paid row.
• In the row below, you can see the savings dues to collected columns. 

You can also use add payment detail in case you want to capture additional payment details. 

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