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ManualDoc:TFF80818132AFC4050132AFC7F94A000A

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 credit can be used later on to pay a vendor.

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

PaymentOut Used Credit Source.png

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