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Select Currency

 

The Select Currency form enables you to create a Cash receipt. The form can be opened by clicking the Payment button in the Cash tab of the Service Order form.

Below is a description of form's features.

Amount Due Displays whole amount that needs to be paid.
Already Paid Displays the amount that was already paid.
Prepayment Displays the amount that was paid as prepayment.
Reports Displays the amount that was paid with reports.
Other Posted Payments Displays the amount that was paid with other posted payments.
Outstanding Displays the outstanding amount, which is the difference between amonut due and already paid amount.
Currency Select a currency.
Document Type Select a cash document type.
Date Select the date of payment. Current date is entered by default.
Pay Select the amount that will be paid.
Create By clicking this button a cash receipt document is created with data entered in the form. 

 

 

 


 

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