Situation:
Our company borrows money every day with 2% interest per month from ABC company which is our supplier to buy a product and deliver to us, that we will also sell and deliver to our customer.
What is the most logical way here in ERPNext to book and monitor the borrowed money from ABC company, to be able to generate a report so we know how much we will pay and how much the total interest on the due date
Is the loan module can handle this?
Thanks