Create loan contract credit note parameters

Here are the parameters for the credit note on the loan contract’s invoice. Mandatory fields are marked with a red asterisk (*).

Field name	Description
Description	Enter the credit note description.
Customer solvency level *	Select the customer's solvency level from the dropdown menu.
Credit note reason *	Select the reason for the credit note from the dropdown menu.
Repayments will be blocked until	Select the date through which repayments should be blocked.
Credit all lines?	Check this box to credit all lines.
Credit amount	The amount that would be credited.