Questions? We are here to help!

How to Add Charge?

  1. Go to Entity > Charges
  2. Click New Charges button.
  3. Enter the information in the following fields;
    • Date of Registration
    • Name of Chargee - name of the lender (or the financial institution)
    • Nature of Charges
    • Amount of the Indebtedness
    • Interest
    • Registration Number
    • Remarks
  4. Click Add to save the information.
By Info Admin
Last updated: 26 Aug 2025
Categories
Entities Resolution Template Maker Invoice Agents People Letter Template Maker Reports Integrate Forms & Letters Resolution System Setting Client Portal