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The creation of a "Credit" payment is already explained in the [[Payment_Out#Credit_Payments|Credit Payments]] section of this article, same as how a "Credit" payment or available credit can be used later on to pay a vendor.

This read-only tabs shows the credit payment used to pay a vendor document (order, invoice or G/L item) payment.

[[File:PaymentOut_Used_Credit_Source.png|800px]]