1- How to make repayment to the bank in the system Ex. we have loan from the bank 10,000$ with interest rate 1% per month and the installment for 12 months. the question is How to make transaction?
2- We are in Cambodia we have key-in the Khmer unicode into the system but when we export to Microsoft Word there are no any Khmer later, so how to do?
-
If you have set up the loan as a BS Liability account, you would Spend Money from the bank account making the repayments, with the instalment going to that liability account and the interest going to the P&L expense account.
-
Can’t assist you here.
what is BS and what is P&L
BS = Balance Sheet
P&L = Profit & Loss
This Guide might help understand the different types of accounts: https://www.manager.io/guides/best-practices/chart-of-accounts.
Are you aware of the Noto fonts? See this link: Noto Home - Google Fonts. Khmer is included. Manager uses the Noto fonts to generate its PDF forms and reports. What are you exporting that you need to put into Word?