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	<id>https://wiki.rebserp.com/api.php?action=feedcontributions&amp;feedformat=atom&amp;user=113.59.211.138</id>
	<title>REBS ERP User Guide - User contributions [en]</title>
	<link rel="self" type="application/atom+xml" href="https://wiki.rebserp.com/api.php?action=feedcontributions&amp;feedformat=atom&amp;user=113.59.211.138"/>
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	<updated>2026-04-05T23:56:31Z</updated>
	<subtitle>User contributions</subtitle>
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	<entry>
		<id>https://wiki.rebserp.com/index.php?title=Loan_Reprocess&amp;diff=555</id>
		<title>Loan Reprocess</title>
		<link rel="alternate" type="text/html" href="https://wiki.rebserp.com/index.php?title=Loan_Reprocess&amp;diff=555"/>
		<updated>2020-10-19T03:12:36Z</updated>

		<summary type="html">&lt;p&gt;113.59.211.138: &lt;/p&gt;
&lt;hr /&gt;
&lt;div&gt;Path: RE -&amp;gt; Credit -&amp;gt; Repocess&lt;br /&gt;
&amp;lt;br&amp;gt;&amp;lt;br&amp;gt;&lt;br /&gt;
If your customer wantsto cancel agreement you can do “Loan Reprocess.”&lt;br /&gt;
&amp;lt;br&amp;gt;&amp;lt;br&amp;gt;&lt;br /&gt;
[[File:LoanProcess.png|border|Loan Process]]&lt;br /&gt;
&amp;lt;br&amp;gt;&amp;lt;br&amp;gt;&lt;br /&gt;
You can view vouchers in “Voucher statues” in payment -&amp;gt; approval menu in account header.&lt;br /&gt;
&amp;lt;br&amp;gt;&amp;lt;br&amp;gt;&lt;br /&gt;
[[File:VoucherList.png|border|Voucher List]]&lt;br /&gt;
&amp;lt;br&amp;gt;&amp;lt;br&amp;gt;&lt;br /&gt;
After confirm voucher it will list in “Make payment” list as “Real Estate” payment&lt;br /&gt;
[[File:MakePaymentList.png|border|Voucher List]]&lt;/div&gt;</summary>
		<author><name>113.59.211.138</name></author>
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