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While entering leasing records, which are generated before, company opening period, it is possible to close installments of previous period manually in Payment Table. This transaction can be performed over the Contracts, which are saved in relation to a leasing record by opening the Payment Table under the Attached Records menu. The Status column options located in the Payment Table are used to close transaction lines manually. Thereby leasing installment status can be changed from "Open" to "Closed" over contracts after the payment is made. Similarly, it is also possible to change the status of installments from "Closed" to "Open". However, this can be done only when the status is closed manually.
Payment table lines, which are manually changed from "Open" to "Closed", can be changed into the "Open" status again; however, this cannot be done for records, which are closed by a payment made via a bank slip. When payment is made with a bank slip and records are changed into the "Closed" status, the status cannot be changed. Only when the relevant bank slip status is changed from Approved to Draft, the payment line status can be changed as "Open".