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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

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