It lists the back payment transactions of the leasing back payment transactions and the leasing purchase contracts in Transactions menu in Finance. The payment is made by the "Pay" operation option in F9 menu of the open transaction lines of the listed payment transactions. The status of the transactions that have been paid is "Closed".
The Bank Slip Types screen, where the collection types of records are listed, is accessed through the Make Payment operation.
The records in Closed status are displayed in gray in the italic font.
The Bank Slip and Service Purchased Invoices of the leasing record are accessed through the Info menu.