Bank Credit Installments

Bank credit payment transactions are generated in accordance with the defined payment plan for the related credit definition.
These generated transactions are located in the Bank Credit Installments List.
Installment payment transactions are recorded using "Pay" option located in the right mouse button menu of the Bank Credits List.
When "Pay" option is selected, payment transactions are listed in accordance with the defined back payment plan for the bank credit.

The upper section of the Payment Transactions window displays the Average Due Date, Total Amount Payable and Paid Amount information. If the payment amount is different from the installment amount, the Payment Amount can be changed. If the paid amount is fewer than the installment amount, the remaining missing amount is displayed in the Deficient Payment field located in the upper part of the window.
Bank Transaction Slip is automatically generated when payment information is recorded and "Pay" option is selected. The generated slips are reached by Payments option located in the F9/right mouse button menu of the Bank Credit Installments list. Related slip is displayed and viewed using "View" option.