Hi Alberto! Thank you so much for taking your time for me! This Client charge is already there in Mifosx and is charged per client, and not attached with Loan product. But for us we charge as document fee, whenever customer requests for loan he will have to pay this document process fee to cover paper works. so it is done like per every loan application.
I will share a screen shot for you to see. One customer will have many client charge payments in his account since it is charged per every loan application. How can this be done? within backend? On Wed, Sep 28, 2022 at 2:24 PM JOSE ALBERTO HERNANDEZ MALDONADO < jose.hernan...@fintecheando.mx> wrote: > Hello! > > Is this receipt number per client or per client charge transaction? > > Because If this is per client you can add a datatable in the client to > store that data and just update the report using this field > > But in the second scenario you will need a major enhancement in the code > > Thanks and best regards > Alberto > > > On 28 Sep 2022, at 5:51, jubha mayala <basston...@gmail.com> wrote: > > > > > > Dear Developers, > > I am looking for a way to add payment receipt number/ payment details on > a form of Client Charge payment. > > This will help us to reconcile the paid client charges with the bank > receipts. > > > > After adding these payment details we need it to be available on the > collection > > report. > > I tried to add data tables but they don't point there! > > > > I attached the printscreen here. > > > > Thank you so much for your support! > > > > Regards, > > Jubha. > > _______________________________________________ > > Mifos-users mailing list > > Mifos-users@lists.sourceforge.net > > https://lists.sourceforge.net/lists/listinfo/mifos-users > _______________________________________________ > Mifos-users mailing list > Mifos-users@lists.sourceforge.net > https://lists.sourceforge.net/lists/listinfo/mifos-users >
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