Openbravo Add Payment
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Process Payment
Action regarding document
Payment Document No. Document Type
Take FromDeposit To
Currency
To Be Paid ToReceived From
Payment Method
Expected Payment
Available Credit Use Available Credit
Actual Payment
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Payment Date
Calendar
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 Due Date From
Calendar
Due Date To
Calendar
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
Write off the difference