Documents with this transaction type are created when you need to register in the system any amounts paid out to your customers from your cash accounts, for instance, refunds for returns.
You can create a Cash Payment (To Customer) document based on the following documents: Credit Note, Cheque Issued. Also, a project can be used as the base for creating a Cash Payment.
A Cash Payment (To Customer) can be used as a basis for the following documents:
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