PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Collapse]Financials
    [Expand]Posting
    [Expand]Accounting Dashboard
    [Expand]Accruals and Deferrals
    [Expand]Credits and leases
    [Collapse]Payment Transactions
     [Expand]SEPA v programu Pantheon
     [Collapse]Payment Preparation
       Cash
      [Collapse]Payment Order
        Created Directly from Document of Receiving
        Priprava datoteke za množična plačila
       [Collapse]Outstanding Items
        [Expand]Credit Notes and Overpayments
         Setting Filter in In Preparation Panel
       Set-off
       Payables Abroad
     [Expand]Payment Records
      Kompenzacije
      Blagajna
      Uvoz izpiska
     [Expand]Direct Debit
    [Expand]Subject Accounts
    [Expand]Finances
    [Expand]Fixed Assets
    [Expand]Fiscal Year
    [Expand]Set-off
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 390.6323 ms
"
  8206 | 8729 | 339938 | Updated
Label

Credit Notes and Overpayments

Credit Notes and Overpayments

Credit Notes and Overpayments

The Outstanding Items panel offers amounts of credit notes, which are not closed by payables, and amounts of overpayments of the selected subject, separately:

 

47753.gif

 

Example of use:

 

- displaying credit notes in Outstanding Items panel

- displaying overpayments in Outstanding Items panel

 

 

For a general description of functions see:

 

- Outstanding Items

 


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!