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In the Payment Type column, select the type of the paid amount from the following options: Interest, Principal, Fee.
The Use the Loan Amount column shows to enter the amount of the selected payment type in the contract currency.
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Use the Payment Amount column to enter the actual repayment amount. If the amount is in the document currency. The amount recalculated to the contract currency will be shown contract currency, it will update the value in the Loan Amount column. If it is in the document currency, the exchange rate will be recalculated to match the amount in the Loan Amount column. Make sure that the sum of amounts in the Payment Amount column is equal to the value in the Amount field on the Main tab.
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