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Coworking:Screenshot:Payment In

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Contents

Payment In

Customer's payments and prepayments received can be recorded and managed in the payment in window. Same way G/L item payments do not related to orders/invoices can also be managed in this window.

Header

The payment in window allows to record and manage customer's payments received against different types of documents issued by the organization such as orders and invoices. This window also allows to manage the customer's payments already recorded in the sales invoice window same way as the G/L item payments received in a G/L Journal.

Lines

The lines tab contains a list of the documents paid by the payment.

Execution History

The execution history tab shows information about the history of the payment execution attempts.

Exchange rates

The exchange rate tab allows to enter an exchange rate between the organization's general ledger currency and the currency of the payment received to be used while posting the payment to the ledger.

Used Credit Source

A credit payment can be used to settle more that one document payment. This table tracks the documents where a credit payment has been used.

Accounting

Accounting information related to the payment in

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This page has been accessed 447 times. This page was last modified on 17 June 2013, at 08:31. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.