Feature #155
Updated by Dheeraj Kumar about 2 months ago
This document is suggesting the how system reverse the late fee, with using current developed screens. Current screen is below:  **Reversal of late fee** Validations before reversal, 1) Fee should not be paid, 2) User must have to Role & permission to use Reversal. **Suggested Screen Flow** Introduce a new action button to allow reversal or waiver of fees. This button should only be visible to users who have the appropriate access rights; all other users should not see it.  A Loan Fee waiver should Appear Like below.  **Reasons for fee waiver:** 1. Client paid but payment not applied loan 2. Client tried to pay but due to system glitch client not able to process the payment After the waiver, the loan balance will be recalculated, and the late fee entry will be removed. However, the payment history must still display the reversal details, including the date, amount, the user who processed the waiver, and any related reason.