...
Solution: Use documents in the system as shown.
1. Enter Invoice Received from the Supplier for Vehicle Purchase:
See also also 4.2.3.1. Invoices Received (Receipt From Supplier)
2. Enter Payment Document for 100% down payment based on the Invoice Received:
See also 6.2.2.1. Bank Payments (To Supplier)
...
6.3.2.1. Cash Payments (To Supplier)
...
6.4.2.1. Cheques Issued (To Supplier)
3. Enter Bank Receipt from the Creditor (transaction type - Loan Receive) :
See also 6.2.1.5. Bank Receipts (Loan Received)
4. Loan Deduction should be entered manually through Bank Payment document (Transaction Type - Loan Payment):
See also 6.2.2.7. Bank Payments (Repayment of Loan Received)
5. Interest on Loan should be entered additionally in 2 steps:
...
CR account details:
See also 7.5.4. Other Expenses
5.2. Bank Payment (Transaction Type - Others):
See also 6.2.2.9. Bank Payments (Other)
Thank you for being a FirstBIT customer!
...