To update the loan repayment details of an employee, perform the following actions:
- Navigate to Payroll > Payroll Inputs > Loan. The Loan page opens.
- From the Search Employee search box, select the employee whose loan you want to manage. Selected employee's loan details appear.
- Click the Loan Repayments tab.
- Double left-click in the table to enter the details in the Date, To Principal, To Interest, and Amount column.
- Click Save. The payment now reflects under the General tab.