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Initially, the Loan Amount column is populated automatically with the loan amount specified in the corresponding Loan Agreement. The currency of the loan is indicated to the right in the loan's or contract's currencythe field; by default, it is the currency of the contract. If the actually received payment is in the loan currency, you can enter this amount here. The amount may be less than the amount in the agreement if the loan is being paid in installments. If the received amount is in another currency (document currency), enter it in the the Payment Amount column, and the system will convert it to the loan currency and show the resulting amount in the Loan Amount column.
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