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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.
- Money Payment (Plan): To plan payments to be sent to the customer. This type of documents is available if the Cash Flow Forecasting option is selected on the Administration > Settings > Money form.
The data from the credit note Credit Note will be automatically copied to the new document.
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