Update to Default Discount Supplier Payment Customer Payment View Payment Postings Supplier Payment Check Collection Level Customer Payment Mixed Payment Mixed Payment Analysis Preview Customer Posting Customer Payment Enter General Customer Payment Information Customer Payment Select Batch of Invoices/Installments Supplier Offset Customer Payment Mixed Payment Supplier Bills of Exchange Supplier Payment Customer Bills of Exchange Customer Offset Netting Cash Box Analysis Customer Check Supplier Check Enter Customer Payment Transactions Customer Payment Enter Pre-posting Customer Payment Customer Payment