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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Cancelling a layby

First you need to select “Retail Menu”, just like the image below. then once you have done that select the “Refund and Layby Cancellation”, like the image below. Then you

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At the Main Menu, Select the “Till Balancing” Then Select the button Redistribute Payments like picture below, Then Select the tab that you are wanting to do “Loan Payments”, “Retail

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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