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Resumen
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Si recibe un pago, y el pago es mayor al total de la factura, el sistema almacenará la diferencia como crédito para cualquier factura futura. Los sobrepagos pueden generarse ya sea para toda la transacción o para órdenes especificas. |
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If a customer has credits due to order overpayments, they will be automatically displayed for the selected customer as Open Credits so if can be used for paying any open invoice
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