"Return to Customer" status is selected when a collateral will be returned back to customer.
In "Collaterals Returned to Customer" window, the owner AR/AP of the collateral is recorded by the AR/AP code and title fields.
The collaterals that will be returned are recorded by Customer Collaterals option located in the F9/right mouse button menu of the slip lines.
When the Customer Collaterals are selected, the received collaterals belong to the specified AR/AP are listed, the collaterals to be returned are checked and transferred into the slip by clicking on "Transfer" button.
In case the returned collateral is in cash type, the bank transaction slip is generated automatically. The generated slip automatically takes place in bank slips list. The slips cannot be updated and cancelled.
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