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Payment Document No.
Document Type
Take From
Deposit To
Currency
To Be Paid To
Received From
Payment Method
Expected Payment
Available Credit
Use Available Credit
Actual Payment
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Payment Date
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Transaction Type
Orders
Invoices
Orders and Invoices
Due Date From
Due Date To
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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