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Este texto se hace referencia a la versión del programa 4.3  

Payments Forecast

This report, which, together with the Receipts Forecast, will be very useful for cash-flow prediction purposes, gives information about outstanding credits (i.e. unpaid approved Purchase Invoices), sorted by Due Date. This shows how much it is expected the company will have to pay out in the near future.

Supplier

Paste Special    Suppliers in Customer register

Use this field to show how much is outstanding to a single Supplier.

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