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The payment transactions of the order slip can also be accessed through the Order Slips list. To do so, Payment Operations option located in the right mouse button menu of the order (prepayment) is used. The payment transactions option is available only in the right mouse button menu of order (prepayment) slips.
For sales order slips recorded in prepayment, the transactions generated according to the payment plan are also displayed in the debt tracking window, and the closing operations can be performed.