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Payment Document No.
Customer Balance
To Be Paid To
Received From
Available Credit
Payment Method
Use Available Credit
Take From
Deposit To
Currency
Expected Payment
Actual Payment
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Payment Date
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Select additional sales invoices or sales orders that you want to add to this payment
Select additional purchase invoices or purchase orders that you want to add to this payment
Transaction Type
Orders
Invoices
Orders and Invoices
Due Date From
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Due Date To
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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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Refund amount to customer
Write off the difference
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