Back payment dates and amounts for the bank credits are defined by back payment plans. These defined back payment plans are reached by credit definition window and the appropriate payment plan is chosen for the received credit.
In order to define a back payment plan, Back Payment Plans option is used located in the F9/right mouse button menu of the Bank Accounts list. This option is located only in the credit type bank accounts' F9 menu.
The buttons located at the lower part of the Back Payment Plans list and the options and functions of the right mouse button menu are:
| New | Used to define a new back payment plan. |
| Update | Used to modify back payment plan information. |
| Delete | Used to delete the back payment plan. |
| View | Used to view back payment plan information without making changes. |
| Copy | Used to create a new record by copying the information of the selected record. Provides ease of use by allowing fast data entry. |
| Record Info | Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions. |
Database Extensions | Used for user-defined forms. | |
Multiple Delete | Used to delete the selected back payment plans in batch. | |
Number of Records | The option used to display the number of back payment plan records. | |
Refresh | Used to refresh the back payment plans list. | |
Back to Defaults | Used to display the active window with the standard dimensions defined in the application. |
