After you returned a loan or your debtor returned your money, do not forget to make a record in the application. Therefore, it is necessary:

1. To go to the Debt Account.

2. To find the necessary operation that corresponds to the returned sum in the list of operations.

3. To swipe it from left to right.

4. In the appeared page choose the account into which you want to enter the received sum.

5. To click on a tick in the right top corner to save the changes.