Update to Default Discount Supplier Payment Customer Payment Enter General Customer Payment Information Customer Payment Select Batch of Invoices/Installments Supplier Offset Customer Payment Mixed Payment Supplier Bills of Exchange Supplier Payment Customer Bills of Exchange Customer Offset Netting Cash Box Analysis Customer Check Supplier Check Enter Pre-posting Customer Payment Customer Payment View Payment Postings Supplier Payment Enter Customer Payment Transactions Customer Payment Check Collection Level Customer Payment Mixed Payment Mixed Payment Analysis Preview Customer Posting Customer Payment