If the user wants to do an enquiry on a client who has not been loaded on their data use this function

Go to Non-Client > Compuscan Enquiry > Do New Enquiry

Complete the Client First Name, Surname, Gender, ID Type, ID Number and Date of Birth

Click on Print Consent Form and let the borrower sign the document

If you decide to add the Client on MAXMONEY and grant him a loan, you will be able to link the enquiry to the new loan