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Payment Document No.
Customer Balance
To Be Paid To
Received From
Reference No.
Available Credit
Use Available Credit
Payment Method
Take From
Deposit To
Invoice Currency
Exchange Rate
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Expected Payment
Expected Converted
Actual Payment
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* This value is required.
Actual Converted
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Payment Date
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* This value is required.
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Transaction Type
Orders
Invoices
Orders and Invoices
Expected Date From
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Expected Date To
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Purchase Order No.
Sales Order No.
Purchase Invoice No.
Sales Invoice No.
Payment Method
Expected Date
Invoiced Amount
Expected Amount
Outstanding Amount
Payment
Total
There is a difference of
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Write off the difference (Above limit)
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