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