I am facing difficulties in making the Loan Repayment work.
On the Loan doctype, after defining the Loan Amount , Repayment Schedule (Without “Repay from Salary” selected) and Creating Disbursement Entry, I see a “Create Repayment Entry Button”
On clicking the “Create Repayment Button”, system generates a Journal Entry as per the Repayment Schedule under Loan Doctype. Let us say the Payment Due was 6667 but I want to enter a Repayment entry of only 5000, I change this in the Journal Entry and Submit the Journal Entry.
Now from the Load Repayment Report under Loan Doctype, the report says that the Repayment is of 6667 (Amount Due in Repayment Schedule) but not 5000 which was actually paid via Journal Entry.
On selecting the Repay from Salary on Loan, when the Amount is recovered from Salary via Salary Slip/Payroll Entry, the amount is not reflected as Amount Paid in Loan Recovery Report.