Use this dialog box to get a general idea of which supplier/customer invoices or prepayments can be selected for matching. Using this operation, you can select one or more relevant invoices and transfer them to the Matching dialog for Mixed Payment, Customer Check, Customer Bills of Exchange, Supplier Check and Supplier Bills of Exchange processes. You can see the invoice due date, total amount, and remaining amount to be paid. You then can select one or more supplier/customer invoices or prepayments.
Enter Mixed Payment
Enter
and Match Customer Bill of Exchange
Enter
and Match Customer Check
Enter
and Match Supplier Bill of Exchange
Enter
and Match Supplier Check