Contents
- Index
Marking a Loan Payment Record as a Checked Voucher
To Mark a Loan Payment Record as a Checked Voucher, do the following steps:
Select Processing | Payment of Loan from Menu or Press the Payment 
button
When in Payment of Loan Maintenance Screen
1) Do this when you have updated the record with the payments made by the clients. This may be done after the program officer visited the center and the payment details records were updated.
2) Click the Save Record 
icon.
3.) Click the "Mark this document as a Checked Voucher" 
icon.
4.) Click the "Approve this Voucher" 
icon.