Pre-Need: Invoice Fully Paid
 Invoice fully paid
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Type
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Notes
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Rules
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Compulsory
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Format
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Edit
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Size
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Default
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Error Message
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Table
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Display invoice fully paid status
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Invoice Fully Paid = Y, If total amount due from the invoice fully settle from Sales receipt and Credit Note.
Invoice Fully Paid = N, If total invoice amount is lesser than the settled amount from Sales Receipts and Credit Note
Other functional rules will remain the same.
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