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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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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Select Number 2, just under the Search Bar, and search for your sale number that you want to print off a tax invoice Click the sale you are wanting, so

Setting bays and locations

After Creating your loan, Go back to the Main Screen and Select “Loan Bays and Locations” Find the loan that you just created, then click the customer, then the item

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