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Select sales orders, invoices or GL Items that you want to match to this payment in Select purchase orders, invoices or GL Items that you want to match to this payment out
Paying ToReceiving From Customer Balance
Expected Payment OutExpected Payment In Expected Converted
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Purchase Order No.Sales Order No. Purchase Invoice No.Sales Invoice No. Business Partner Payment Method Due Date Invoiced Amount Expected Amount Outstanding Amount Payment OutPayment In
Total
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GL Item Received InPaid Out