Import saves new system documents after review. PO/invoices/payments are Draft; receipts/returns/transfers post stock transactions. Reports import their selected source. Data PDFs exported here include re-importable data.

Payments

Payment links, gateway transactions and order payments

Payments

Payment Value

AED 0.00

Paid

AED 0.00

Pending

AED 0.00

Gateway Fees

AED 0.00

Status

Payment	Sales Order	Customer	Method	Provider	Amount	Paid	Status	Payment Link	Created
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