Debts - Debt Record Editing

This is the screen where summary information is displayed.

The summary screen includes Customer Information, Current Account, Related Product, Debt Information, Status, Explanation . From the Transactions menu, shortcut operations such as Mark as "Paid", Partial Payment, Transfer to Invoice, Copy Debt Record, Delete Record can be performed.

This is the screen where the debt record is edited.

On the Debt Record editing screen, Customer, Current Account, Branch, Transaction Code, Document Code, Category, Subject, Urgency, Accrual Date, Due Date, Related Product, Description information are edited. After all operations are completed, they are saved by pressing the Save button.

Records of transactions made in the debit record are listed.

The log records screen displays User Name, Record Information, Description, Transaction Status, and Date information in a table format.