Openbravo Add Payment
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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 ToReceiving From Customer Balance
Expected Payment
Amount
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Available Credit Use Available Credit
Transaction Type Due Date From
Calendar
Due Date To
Calendar
GL Item
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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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Leave the credit to be used later
Refund amount to customer
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GL Item Received InPaid Out