Guide Steps
First add your Participant Player(s)
Go to Loan Detail > Advanced Tab > Participants tab
Click the Receipt button
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Then select the Record option
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Enter in the Participant Code (this will be the participants tied to this loan to select from)
Enter in your check ref or bank ref (can enter in NA if non-applicable)
To the bottom left is the breakdown of the money owed – you can click the RED Now Due button to auto fill in the amount of the receipt OR you can click and select any budget code and enter in the desired dollar amount
Once done click the Accept button
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