Openbravo Add Payment InAdd Payment Out
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Action regarding document
Payment Document No. Customer Balance
To Be Paid ToReceived From Reference No.
Available Credit Use Available Credit
Payment Method Take FromDeposit To
Invoice Currency Exchange Rate
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Expected Payment Expected Converted
Actual Payment
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Actual Converted
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Payment Date
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Select additional purchase invoices or purchase orders that you want to add to this payment Select additional sales invoices or sales orders that you want to add to this payment
Transaction Type 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
Leave this as an underpayment
Leave the credit to be used later
Refund amount to customer
Write off the difference
Write off the difference (Above limit)