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In the Employee field, select the employee who takes a loan.
<Auto> in the Number field indicates that a unique code will be assigned to document when you save it. You can edit this number if needed. The From field is populated with the current date, which you can change if needed.
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After filling out the form, click the Save button to save your work, or Post to save and post the loan document, or the Post and close button to save the document, post it, and close the form.
To generate a payment in the system for the loan received by the employee, click the Generate button and select one of the following payment types:
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