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  1. Go to Transaction->Transfers/Advances
  2. Click on the view icon  for the advance you want to repay.
  3. Click the  in the Repayments section to create a new repay transaction for that advance. Any previous repayments against the advance will also show in this section.

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  4. The amount will default to the remaining amount on the advance. The date will default to the current date. Update the amount and date if needed and enter a description of the repayment.
  5. Click on  to post the transaction, click on to not post the transaction and return to the grid
  6. To remove a repayment, click  on the line in the Repayments grid you wish to remove.