Payment transactions are generated for the payment order lines in Approved status. In order to do so, the Pay option located in the F9-right click menu of the Payment Orders browser is used. This transaction updates the status of payment order lines as Paid.
If the status of all payment order record lines is Paid or Cancelled, then the payment order status will also be updated as Paid. Otherwise, the status of payment order will be Paying. The "Paying" and "Paid" statuses are changed by the system; these are not listed in status options.
Payment lines of which transaction type is Bank Collection are grouped by the same slip type. Thereby a bank slip is generated for each payment line. These bank slips are listed in Bank Slips browser. Information shown in bank slip is transferred from the payment order lines.