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• Loan Received: To register the funds received as loans by your organization from your lenders, the banks or other companies.
• Loan Issued: To register loans that were issued to other companies and are being repaid.

Loan Agreements (Loan Received) can be used as basis for documents of the following types:

• Bank Receipt: To register the funds received as a loan by your entity from the lender.
• Bank Payment: To account for monthly repayments made to the lender.

Loan Agreements (Loan Issued) can be used as basis for documents of the following types:

• Bank Payment: To account for the loan 's principal amount paid issued to a company-debtorborrower.
• Bank Receipt: To register the funds received as a loan by your entitymonthly repayments received from your borrowers.

The toolbar buttons

To edit an existing document, double-click the line with the document in the Loan Agreements list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

To manually create a bank payment, select the appropriate loan from the listnew document of the Bank Receipt type, click Generate > Bank PaymentReceipt on the toolbar.

To manually create a new document of the Bank Receipt type Bank Payment, select the appropriate loan from the list, click Generate > Bank Receipt on the toolbarPayment.

See also

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