Fines

1

Now open Fines.

2

Review these fields in the form: Loan, Amount, Reason, Paid, Notes.

3

An asterisk marks a required field. Complete required values and review dates and relationships before saving. If validation fails, correct the highlighted field rather than submitting unchanged details again.

4

Choose the loan, amount, and reason. Fine collection and paid status require documentation. Review accounting links and receipt according to the workflow. Do not mark paid before collection.