Openbravo Add Payment InAdd Payment Out
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Action regarding document
Payment Out Document No.Payment In Document No. Customer Balance
To Be Paid ToReceived From Reference No.
Available Credit Use Available Credit
Payment Method Take FromDeposit To
Invoice Currency Exchange Rate
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Expected Payment OutExpected Payment In Expected Converted
Actual Payment OutActual Payment In
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Actual Converted
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Payment Out DatePayment In Date
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Select additional purchase invoices or purchase orders that you want to add to this payment out Select additional sales invoices or sales orders that you want to add to this payment in
Transaction Type Due Date From
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Due Date To
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Purchase Order No.Sales Order No. Purchase Invoice No.Sales Invoice No. Payment Method Due Date Invoiced Amount Expected Amount Outstanding Amount Payment OutPayment In
Total
There is a difference of
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Leave the credit to be used later
Refund amount to customer
Write off the difference