Openbravo Add Payment
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Process Payment
Action regarding document
Payment Document No. Customer Balance
To Be Paid ToReceived From Available Credit
Payment Method Use Available Credit
Take FromDeposit To
Currency
Expected Payment
Actual Payment
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Payment Date
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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
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Calendar
Due Date To
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Calendar
Purchase Order No.Sales Order No. Purhcase Invoice No.Sales Invoice No. Due Date Invoiced Amount Expected Amount Outstanding Amount Payment
Total
There is a difference of
Leave this as an underpayment
Leave the credit to be used later
Refund amount to customer
Write off the difference