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
  [Expand]User Manual for PANTHEON
  [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
  [Collapse]User Manual for PANTHEON Web Light
   [Expand]Frequently-asked questions on PA WL
   [Expand]Dashboard
   [Collapse]Purchases
     Received invoice under Article 76(a)
    [Expand]New received invoice
    [Expand]List of received invoices
    [Collapse]New given advance payment
     [Expand]Wizards in Given advance payment
      Creating a given advance payment
    [Expand]List of given advance payments
   [Expand]Orders/offers
   [Expand]Retail POS
   [Expand]Wholesale and services
   [Expand]Transfer
   [Expand]Inventory count
   [Expand]Price change
   [Expand]Financials
   [Expand]Personnel
   [Expand]Documents and tasks
   [Expand]Reports
   [Expand]Registers
   [Expand]Settings
  [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: 390.6543 ms
"
   1000003061 | 222639 | 379280 | Updated
Label

Wizards in Given advance payment

The Wizards in Given advance payments are located in the toolbar of the New given advance payment form. Here, you can find features for quick and easy document management.

The following chapter describes how to use the features found in Wizards:

Closing the given advance payment How to close a given advance payment using the feature in the full value of the advance payment.

 

RELATED TOPICS:

Close given advance payment

New given advance payment

 

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