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1. Create a Loan product, Charge, Group and a Center. 2. Create a Center, attach a meeting to it-> Add a Group to it -> Add a Client to the Group -> Submit a JLG loan application for that Client. 3. Add charge on Disbursement and on Specified due date, approve and disburse the loan. 4. Then add charge on due date so that it should get collected on First repayment. 5. Click on the repayment schedule in which the Charge added after disbursement is not got displayed. 6. Click on the Charges in which the charge added after disbursement is displayed.
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