Add Loan (Truck payment as example)

< 1 min read

  1. Click “Fleet”
  2. Select Truck
  3. Click on Contract button
  4. Select Contract
  5. Click “Salary Information”
  6. Click “Edit”
  7. Click “Add a line” in Loans section
  8. Type Loan name
  9. In Loan Type you can choose Date or Month date. If you choose Day, you will be able to choose day of the week. We choose Month date for this example.
  10. Set date of the month for generating loan
  11. Select the Loaner
  12. Add Loan amount
  13. Enter Remaining Balance
  14. Enter Deduction amount
  15. Click the “Account” field.
  16. Select Account
  17. Choose Loan Start date

  18. Click the “Product” field.

  19. Select product

  20. Click “Generate Expenses”

  21. Click “Ok”

  22. List of deduction with Amount and date will be generated

  23. Click “Save & Close”

  24. Click “Save”

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