This module will enable you to produce reports of loan amounts that have been paid since disbursement. You will be able to see the principal, interest and penalty amounts paid.
How to view the payments made since disbursements report
To view the payments made since disbursements report you go to Loans/Portfolio Reports/Payments Made Since Disbursements Report. A screen that looks as follows will appear:
Report Currency: From the drop down list select the currency in which the report should appear, e.g., "UGX".
Select any other required additional options or use the default selections. For additional information on these options you can refer to Portfolio Report Formats.
Click on the OK to generate the repayments of dues report that will look as follows:
Click on the Close button to exit.
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