Template:ManualDoc:TFF80818132AFC4050132AFC7F94A000A

From InfiniteERP Wiki
Revision as of 21:34, 17 November 2021 by Wikiadmin (talk | contribs) (Created page with "The creation of a "Credit" payment is already explained in the Credit Payments section of this article, same as how a "Credit" payment or avail...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to: navigation, search

The creation of a "Credit" payment is already explained in the 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.

PaymentOut Used Credit Source.png