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Any type of bill can be paid (except for PA and credit note). Payment order cancellation considers the accounts receivable bills as the corresponding type, instead of only checks.
If payment order is changed after being generated, cancellation is not possible. |
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Procedures
Generating a payment order:
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- Generate Advance Payment
- Change Rates
- Payment Order Report
- Payment Orders
- Exchange Difference in Accounts Receivable
- Exchange Difference in Accounts Payable
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