This is for the purpose that to remove the loan numbers, if the account is settled by customer or partial payment or due reduced by customer.


For this stage we need two approvals, one from department head and other person should be higher level & good knowledge in accounts.


This can be done for Both Cheque & Notice. But proper reason should be mentioned.




ProcessFlow :-


1) Select Company

2) Select Discard Type Notice/Cheque and click on search, then only the loan no's will show

3) select the loan no for Discarding

4) Select the Discard reason from drop down

5) Click on Update


Then only it will get for Approver