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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>'')
<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.