Registration of a new collateral

In the program for accounting loans, all collaterals are located in the block "Modules" - "Organization" - "Pledges" . To register a new collateral, right-click and select the "Add" command.

A new window will open where you can specify the parameters of the new collateral. The parameters depend on "Pledge type" .

See also in working with client collateral:

• Types of collateral
• Display the collaterals of the desired client
• Registration of a new collateral
• Loading a photo of a collateral from a file
• Uploading scanned copies of documents related to the pledge