Openbravo xxSelect Expected Payments
xxInfo: AccessTableWithNoView
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Select expected payments that you want to put into payment proposal
Payment Proposal: xxPROP01
Payment Method: xxPROP01
Business Partner: xxPROP01
Due Date: xxPROP01
Order No. Invoice No. Payment Method Business Partner Due Date Invoiced Amt Expected Amt Outs. Amt Payment Difference
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