Marejesho

Rekodi marejesho kutoka ukurasa wa mkopo, kagua salio jipya na ubatilishe kosa.

Mtiririko wa kazi

1

Fungua mkopo

Marejesho yanarekodiwa kutoka kwenye mkopo, si kutoka orodha ya Repayments. Tafuta mkopo chini ya Loans na hakikisha mkopaji, tawi na kiasi cha Outstanding. Mkopo lazima uwe Active au Disbursed.
2

Rekodi malipo

Bofya Record repayment. Kwenye Record payment chagua Organization Account iliyopokea fedha, andika Amount, chagua Payment Method (Cash, Bank Transfer, Mobile Money, Cheque au Deduction), weka Reference na Notes kama zipo, kisha bofya Record payment.
3

Kagua matokeo

Takwimu za Outstanding, Collected, Next due na Arrears pamoja na kichupo cha Schedule hubadilika papo hapo. Mpe mkopaji namba ya risiti.
4

Pitia makusanyo ya siku

Ukurasa wa Repayments huorodhesha kila risiti na mkopaji, kiasi, njia, kumbukumbu na hali (Completed, Pending, Reversed au Failed), na Total Collected na Today's Collections juu.
5

Rekebisha kosa

Risiti haibadilishwi. Mmiliki, msimamizi au meneja wa tawi hubofya Reverse kwenye safu ya malipo kwenye mkopo, anaandika Reason na kubofya Reverse repayment, kisha malipo sahihi yanarekodiwa upya.

Ione ndani ya Adili

Mifano hii inatumia data salama ya mafunzo. Majina na kiasi kwenye akaunti yako vitakuwa tofauti.