Processing loans to retail

Select The Loans to Retail on the Main Menu Screen,

Then Select wether you would like to do all Overdue loans, Due Date Range or Loan No. and Click the button that says “Collect Loans”

Then select your loan that you want to by ticking next to the loan

and pressing Save and Close.

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Adding a new customer

First you need to select “New Customer” and that will take you to the New Customer Screen, then once you have done that Type in Customers Surname and Date of

Discounting a sale

When your at the New Sale Screen, Enter the Stock Number you are wanting to discount Click the item you are wanting to discount, so it highlights Red, Then Click

Sale without a stock number

First you need to select “Retail Menu”, just like the image below. then once you have done that select the “New Sale”, like the image below. Then you are on

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