How do I post a manual receipt/refund ?
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How to Create a Manual Receipt or Refund ?
Navigate to the Loan Ledger.
Select the New Transaction Primary Button.
Enter the required details presented to you (seen in screenshot below)
Early Settlement Discounts
Just toggle the "Settlement Journal" (as seen in the screenshot above) at the bottom of your screen. This will display the discounted settlement amount available today.
Note: This functionality might be dependent on your specific loan product and eligibility.
For specific details and related UI, select the link below :
Enable the toggle to apply the settlement discount
