Used to list and view bank slips those are generated at the end of the commission payments. The option is located at the right mouse button menu of the Collaterals and Collateral Slips lists. The bank slips related to commission payments are listed by the following column information:
- Date
- Slip Number
- Slip Type
- Debit
- Credit
- Debit in F. Currency
- Credit in F. Currency
- Description
- Division
- Department
You can view the bank slips without making changes.