View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ManualDoc:TFF80818132AF937F0132AFA84F97003A

The creation of a "Credit" payment is already explained in the Credit Payments section of this article, same as how a "Credit" payment or available customer's credit will appear on future customer's payments.

This read-only tabs shows the credit payment used to pay a customer's document (order, invoice or G/L item) payment.

PaymentIn UsedCreditSource.png

Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:TFF80818132AF937F0132AFA84F97003A"

This page has been accessed 312 times. This page was last modified on 26 November 2012, at 11:28. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.