Help with "Loan"

[jairo]

Hello all.

We had a medical operative regarding to visual health, my case is
that I need to deduct to each employee a portion of the amount of the lenses price
until reach the total amount for the lenses.

I have created a pay stub account "Lenses Loan" of type accrual and then another account "Lenses Payment" of type employee deduction with the "Lenses Loan accrual linked to it".

Also I have created a deduction of type fixed amount with target and linked the "Lenses Payment to it".

But when I generate the pay stub this does not show the balance properly, I need to know the right way to complete this task.

Thanks in advance.

[shaunw]

What are you expecting to see instead?

[jairo]

I was expecting to see the remaining amount of the loan
for example, with the employee that is shown in the pay stub, the total amount of the loan is 4200 and minus 1050 = 3150 which is the quantity that I was expecting to see in the loan balance.

Is this correct?

Thank you..

[shaunw]

Did you create a pay stub amendment adding the balance of the loan to the loan accrual account?