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Download Microfinance User Manual
Transcript
This screen displays the check list items for DSBR. All check list items have to be verified for successful disbursal of the microfinance. To do this, check the ‘Verified’ box against each check list item. You may also capture any additional information/remarks, if required. Click ‘OK’ button to Save and return to the ‘Manual disbursement’ screen. 9.2.2 Capturing Values for event level UDFs You can enter values for the UDFs that you have associated with the DSBR event in the ‘Account Event UDF’ screen. To invoke this screen, click ‘Event Fields’ button in the ‘Manual Disbursement’ screen. 9-8
