Manual Loan Payment

Usage

Use this window to review and search for information about manual loan payments.

Right-click on the selected row and click:

Payment Definition... in order to open the Loan Disposition window and review or edit manual loan payment information,
Generate Payment Order... in order to invoke the Employee Loan Payment Transfer dialog to enter loan payment transfer details,
Define Preposting... in order to define posting transactions for a manual loan payment,
Create Payment Postings... in order to create posting transactions for a manual loan payment (a loan must have been paid to the employee, the transactions are stored in the Payroll system),
View Payment Postings... in order to open the Loan Posting window and review created postings,
Book Payment... in order to create a voucher in Finance.