4.11) Supplier Total Credit Payment
In this feature, you can pay some credits. The amount that you add will pay in order your purchase orders’ balances.
Precondition
Choose Supplier in navigation menu.
Choose one of the suppliers.
To make “Total Credit Payment”
Click on “Total Credit Payment” button.
Your purchase invoices may be currency type "USD" or "MMK". If you check "USD", Total Balance will show balances from purchase invoices with "USD".
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