Loan Payment allows users to settle the loan amount for the select installment periods.
Go to Employees menu >> More tab >> expand Transactions section >> under Loan >> click on Manage Payments
1. Select the Employee Name and Loan Name from the drop-down list
2. Fields Loan Amount, Till Now Paid Amount and Remaining Amount will get automatically fetched along with pending loan installment payments list
3. From the table, select the Loan Installments, need to be settled and enter the sum amount in Payable Amount field and click Save.