Difference between revisions of "A/P Payment"

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'''Outstanding:''' indicates the amount of the document that yet to pay.
 
'''Discount Due:''' indicates the due date for early payment discount (refer to [[Credit Term Maintenance]])
 
'''With Dis.:''' to indicate the document is entitled for discount; check to key in discount amount; CN will be generated.
 
Click on ''<span style=color:red>Preview</span>'' (or ''<span style=color:red>Save & Preview</span>'')
 
 
[[File:P6(1).png]]
 
 
<span style=color:red><u>'''Post-Dated Cheque'''</u></span>
 
When cheque paid is a PD Cheque, key in the cheque date as document date, then knock off against related invoices/DN.
 
 
[[Category:Users]]
 
{{NavigateForUser}}
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