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- Cash Payment: For cash payments to customers.
- Bank Payment: For bank payments to customers.
- Cheque Issued: For payments to customers made by bank cheques.
- Goods Receipt Note: To register the return of goods from customers to warehouses where warehouse documents are used separately from financial documents.
- Tax Credit Note: To be sent to the customer. (This option is not available for the Mutual Settlements Adjustment transaction type).
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