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Payments

With this routine, you can query and/or edit the Invoice Payments integrated as from the Import module.

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Once integrated, the payment register must be deleted in this module if a new integration of the payment register is necessary.

Procedures

To edit invoice payments:

1.	In Payments, place the cursor on the invoice to be edited.

2.	Select View.

The system displays the invoice payments per event, enabling the following maintenance actions: payment insertion, edition and exclusion, and recording of events.