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Select sales orders, invoices or GL Items that you want to match to this payment
Select purchase orders, invoices or GL Items that you want to match to this payment
Paying To
Receiving From
Customer Balance
Expected Payment
Amount
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Available Credit
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Transaction Type
Orders
Invoices
Orders and Invoices
GL Items
Due Date From
Due Date To
GL Item
Received In
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Purchase Order No.
Sales Order No.
Purhcase Invoice No.
Sales Invoice No.
Due Date
Invoiced Amount
Expected Amount
Outstanding Amount
Payment
Total
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GL Item
Received In
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