How to generate - Loan transactions report

Loan transactions report. 

On this page:


Go to Clients>>Click on desired client>>Click on the required loan>>Transactions>>Click on Export button 


By default "From date" would be the disbursed date and "To date" would be the expected last repayment date. Click on "Generate Report" button. 

You could also change the dates for filtering the transactions. 


It will generate repayment schedule with paid & unpaid transaction details.