Difference between revisions of "A/P Payment"

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(Created page with "==A/P Payment== This is to record full/partial payment made to creditor, knock-off related invoice(s) or Debit Note, and print payment voucher. '''<span style=color:red>To...")
<u>'''Knock Off Invoices/Debit Note section'''</u>
'''Type:''' indicates the type of transaction; e.g. PB (means A/P Invoice), PD (means A/P Debit Note) ...