Allocate Customer Payments or Credit Notes
Settlement of customers is available in the module sale accounting program online mKsiegowa.pl.
Shown here are not settled all payment documents (KP, KPs) selected customer or buyer.
Are shown documents:
The settlement document, which is a combination of a specific payment instrument sales invoice, followed in the next screen that appears after clicking the icon to the right of the selected document.
With a single document can settle the invoice payment in part or may be settled many invoices.
Earlier settlements can be seen by checking the Show Results Cleared. On the screen you can change the invoice settlement settlement with one invoice and move to another.