Difference between revisions of "A/R Receive Payment"

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'''Knock Off Date:''' the date when the document being pay or knock off (the date must be equal or greater the document date)
 
 
'''Proceed New Receive Payment:''' when this is checked, a fresh screen will be ready for new entries upon Save; if unchecked will exit the transaction screen upon Save
 
 
Click on ''<span style=color:red>PrevieWPreview</span>'' (or ''<span style=color:red>Save & Preview</span>'')
 
 
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