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ManualDoc:T07F009753DA647C2AF38697BA9F1B1A0

This tab is a "read-only" tab which shows a list of the scheduled payments per each transaction type (Order, Invoice or G/L Item).

In the case of a G/L Item transaction type the "Paid Amount" is the only amount field fulfilled as that amount is specified by the end user in the "Add Payment" window, "Paid Out" field.

In the case of an order or an invoice transaction:

PaymentOut Lines.png

Lines tab also shows the accounting dimensions entered per each payment line at the time of either creating the order or the invoice, or at the time of creating the G/L Item payment transaction in the "Add Payment" window.

It is also possible to "Reactivate" a payment as well as to "Post/Unpost" a payment from the lines tab.

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This page has been accessed 379 times. This page was last modified on 30 November 2012, at 08:07. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.