To enter a payment:
The easiest way to enter a payment is to start with the Loan Lookup. On the menu bar, click Edit (figure A), then Loan Lookup. Enter the client's name (last name, first name). After the client is found, a list of loans should appear in the combo box. Double-click the loan and the system will open the Client form and go to that loan.
At the bottom of the side of the screen (figure B) that says transactions is where you enter all loan transactions. The default transaction type will be cash and the default amount will be the minimum payment due on the loan. If this default information is correct just press the Submit button. The system will prompt you to print a receipt (figure C). You are done!
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figure A
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figure B
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figure C
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