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Notes & Terms
Payment terms, delivery instructions, or internal notes
Customer & Details
Invoice metadata
Credit limit will be exceeded — invoice will be rejected
Collect a payment against the outstanding balance or reduce the invoice amount.
Invoice revenue will be counted toward this rep's target
Order Summary
Record Payment
Collect payment at time of creation
Customer credit available
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Overpayment of
Invoice () will be fully paid. The extra will be saved as a credit on this customer's account for future invoices.
Cheque Details
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