| Display title | AR: How to record a payment received to offset 2 Debtor’s Outstanding |
| Default sort key | AR: How to record a payment received to offset 2 Debtor’s Outstanding |
| Page length (in bytes) | 1,861 |
| Namespace ID | 0 |
| Page ID | 5514 |
| Page content language | en - English |
| Page content model | wikitext |
| Indexing by robots | Allowed |
| Number of redirects to this page | 0 |
| Counted as a content page | Yes |
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| Edit | Allow all users (infinite) |
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| Page creator | LaySwan (talk | contribs) |
| Date of page creation | 10:10, 20 July 2018 |
| Latest editor | LaySwan (talk | contribs) |
| Date of latest edit | 11:03, 18 February 2020 |
| Total number of edits | 3 |
| Recent number of edits (within past 180 days) | 0 |
| Recent number of distinct authors | 0 |
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Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | Question : How can I record in the system when I received a payment which paid for both Debtor A and Debtor B outstanding invoices? Version : 1.8 / 1.9 / 2.0 Scenario... |