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The Payments tab of the Client window displays the payment records of the currently selected client. Here you can create and manage the payments received from this particular client. Use the Status filter to show only payments with a particular status. Payments can be linked to invoices, fully or partially, to settle them. Payments are also added to profit analysis on account tabs. By default, payments values are displayed in the client's currency. Use the Customize columns option to configure which payment data must be displayed.
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