This transaction type is available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form.
You can create a Bank Payment (Loan Payment) document when you need to register the funds as repayment installments that your company pays to a company that lent money to your entity.
The document can be based on the following documents: .
Bank Payment (Loan Payment) can be used as basis for an Event in case you need to schedule such regarding this document.
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