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A payment order is an internal document through which a supplier is informed that a series of documents relating to debts acquired by him are being liquidated. It will usually be accompanied by a summary of the invoices, debit notes paid, withholdings made (if any) and payments in advance.
If payment order is changed after being generated, cancellation is not possible. |
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PA (Advance Payment) - Angola
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The system displays a new screen, subdivided into two folders:
6. Fill out the folder data and Confirm them.
Information is processed to consider payment order as written off or paid.
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See Also
- Generate Advance Payment
- Change Rates
- Payment Order Report
- Payment OrdersReport
- Automatic Exchange Difference
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