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Collections and payments
Collections, payment orders and reconciliation with the running account.
Collections
- Collections, receipts and payment instruments
- Applied to the customer's running account
- Batch collection
- Advances and account adjustments
Payments
- Payment orders to suppliers
- Withholdings suggested in the payment order
- Payment with checks, e-cheq and transfers
Reconciliation
- Collections and payments reconciled with the running account
- Receivables and payables due dates
- Automatic journal entries
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