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Interim loan transactions
This list shows all the interim loan transactions made by the employees. Every time pay slips are created, the system examines the list to determine if any transactions relate to the particular pay slip. When employees make additional cash down payments on their loans, this must be handled with interim transactions, so that the loan balance can be adjusted:
This button (which becomes active as soon as the list contains one or more entries) allows you to print, export or e-mail the contents of the list.
Delete an incorrect interim loan transaction here. Please note, the transaction will not be deleted if a pay slip exists over the transaction date. To correct this, the pay slip must be deleted before the interim transaction can be deleted.
