11 Customer PaymentsEnglishالعربيةfrançaisTagalogहिन्दी

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1 Preferences 2 Accounts 3 Statement Messages 4 Grouping 5 A/R Grouping 6 Statement Grouping 7 A/R Report 8 Column Name Changing 9 Zoom In 10 A/R Notes 11 Reminders 12 Notes for A/R 13 Customer Payments 14 Applying Payments 15 Part Payments 16 To Be Deposited 17 Refund Payments 18 Over Paying an Invoice 19 Payment Discount 20 Paying From an Invoice 21 Prepayments 22 Payment List 23 Double Click Lines 24 Receive Bulk Payments 25 Statements 26 Options 27 Staement Templates 28 Changing Template 29 Set Default