Payment Transactions0

The payment method of slip totals or transactions in the slip lines is tracked using the Payment Transactions option located in the right mouse button menu. The upper section of the Payment Transaction window lists the total amount payable, and the lines display the payment dates and amounts, default interest and prepayment interest rates.
When payment is partial, each check and P. Note transaction recorded on check or P. Note slip lines is recorded among the payment collection transactions as a separate debit or credit transaction at its own due date, and is displayed as such in debt tracking transactions.
In average payment cases, average due dates of the slip amount is calculated according to the weighted average methods by processing amounts and due dates of check and P. Note transactions on the check or P. Note slip lines. The payment is recorded among the payment collection transactions as a separate debit or credit transaction at its own due date, and is displayed as such in debt tracking transactions.