Hi Quadri Your problem isn't a big one, in your first screen attachment just got to the right hand side of the screen, in the "Transactions" section click "Disburse Loan" link. You will then be asked for Disbursal date, you can't insert a future date but you can enter the current date or back date to a certain extent, i.e the disbursal date cannot be prior to the last meeting date of the customer. Also enter mode of payment , Cash may be the only option..
Click Review Transaction then Submit and you'll be brought back to Client Dashboard and you will see that the Loan is disbursed as in the screens I attached previously.. That should bet you going on this section, your other problem regarding Group Payments, I'll need to recreate and let you know.. Thanks Mark On 04/02/2008, Quadri Dauda <[EMAIL PROTECTED]> wrote: > > Hi Marks, > Thanks very much for your reply,I really appreciate your assistance. I > followed up the screen shots you attached, yours and mine are the same to > some extent but not all.I have also attached my own screen shots may be > you can get my problem from it. > Please_note I think I have not understand more on how to disburse Loan > Account, if someone can tell me the steps or more explanation on it I will > be very grateful. > Thanks very much for your assistance. I will be expecting your reply soon. > > Quadri, > Remain blessed. > >
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