| Display title | More Function:AR Payment |
| Default sort key | More Function:AR Payment |
| Page length (in bytes) | 3,252 |
| Namespace ID | 0 |
| Page ID | 3380 |
| 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 |
| Number of subpages of this page | 0 (0 redirects; 0 non-redirects) |
| Edit | Allow all users (infinite) |
| Move | Allow all users (infinite) |
| Page creator | Jessica (talk | contribs) |
| Date of page creation | 04:34, 10 April 2018 |
| Latest editor | Jessica (talk | contribs) |
| Date of latest edit | 02:27, 16 April 2018 |
| Total number of edits | 8 |
| Recent number of edits (within past 180 days) | 0 |
| Recent number of distinct authors | 0 |
| Transcluded templates (2) | Templates used on this page:
|
Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | Allow you to create AR Receive Payment when there’s a credit sales created before and the debtor return back to make payment for the outstanding invoice. 1.Hit... |