Return Receipts
ReturnReceive(id, accounting_records, invoice, advance_payment, user, value, date, payment_method, reference, custom_char, id_user_isis, company)
Field | Description |
---|---|
Customer | |
Value | |
Date paid | |
Payment method | |
Reference | |
Is it an Advance Payment? | |
Available value of the advance |
Return Receipts It has the following related modules and may be of interest to you:
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