Loan list
The Loans tab groups your portfolio by customer, not by individual loan. Each row is a customer who has one or more loans with you.
Active vs. Inactive
Two toggles at the top of the list:
- Active — customers who still owe you money (any loan with a pending balance).
- Inactive — customers whose loans are all fully paid. They get a green "SALDADO" / "PAID" badge instead of an amount.
When you search by name or phone, the toggle is temporarily ignored: matching customers appear regardless of whether they are active or settled.
What each row shows
- Avatar and customer name.
- Phone number.
- Pending amount (the top two currencies if you lend in more than one, with a "+N" indicator for additional currencies).
- Loan count — for example "3 loans" in active mode, or the PAID badge in settled mode.
Customers are grouped alphabetically by first letter. The groups (A, B, C…) are visual only and you can scroll past them naturally.
Search
The search field filters by name or phone number, across all customers, regardless of which tab you're on. Clearing the search returns you to whichever list (Active or Inactive) you were browsing.
Scrolling and pagination
The list lazy-loads more rows as you scroll — there's no "Load more" button. When you reach the bottom, the next batch is fetched automatically.
Opening a customer
Tapping a row opens the customer's loan detail screen, which lists every loan that customer has with you. From there you can collect payments, print receipts, edit, and more (see Loan detail).
Empty state
If you have no loans yet, the list shows a friendly empty state inviting you to create your first loan. If your search returns nothing, you'll see "No results" with the query you typed.