Collaterals received by customers or contractors are recorded by selecting Customer Collateral slip type.
Customer Collaterals are used to record received collaterals to portfolio.
These slips do not affect the AR/AP balance.
The upper section of the collateral slip used to record general slip information and the AR/AP that the collateral received from.
Slip lines are used to record received collateral transactions by selecting collateral tools.
As many collateral receiving transactions as requested can be saved in the same slip. In order to save collateral info, Customer Collateral option located in the F9/right mouse button menu of the slip is used.
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