Difference between revisions of "A/R Receive Payment"

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(Created page with "==A/R Receive Payment== This is to record full/partial payment received from debtor, knock-off related invoice(s) or Debit Note, and print Official Receipt. '''<span style=...")
 
Go to ''<span style=color:red>A/R > A/R Receive Payment</span>''
 
Click on ''<span style=color:red>Create A New A/R Payment'' (OR go to ''<span style=color:red>G/L > Cash Book</span>'', click on ''<span style=color:red>Create a New Cash Transaction</span>'', click on ''<span style=color:red>New A/R Payment</span>'')
 
 
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