After entering the necessary information and saving the bank credit definition, Checks or P. Note Issued Slip (to bank as collateral) is opened in order to determine the check/p. notes to be given to bank as guarantee for the credit.
The checks or p. notes are determined (to be given to bank as guarantee) by "To Bank" option, located in the F9/right mouse button menu of the slip lines.
In Customer Checks and P. Notes window, the checks and p. notes to be issued to bank as collateral are checked, selected and transferred to slip. If multiple Checks or P. Notes will be issued to the bank as collateral, Group Selection option is used in order to transfer into the slip lines in batch.
The slip is saved and the user returns to the bank credit definition window. After the credit definition is saved, the bank transaction slip of the bank credit is generated by the program automatically.
After recording the bank credit definition, the payment transactions are also generated automatically by the program according to the payment plan defined in the bank credit record.
These transactions are listed by the Credit Installment Transactions option located in the F9/right mouse button menu of the bank credits list.