...

The " Bank Receipt (create)" form. The Payment Details tab

There is a switch for changing the display mode which is located to the right on the tab. There are the following two options:

• Single-Row Mode. By default, this option is applied. Use this mode if the receipt is applied only to a single document.
• Table Mode. Use this mode to apply the receipt amount to multiple documents.

Single-Row Mode

In the Contract field, specify a contract related to the receipt.

...

If the Project Costing functionality is enabled in the application on the Administration > Settings > General Settings form, you can link a bank receipt with a related project which you can select in the Project field (to find a project, start typing its name or code in the field).

Table mode

To add a document, click the Add button on the table toolbar. As you add documents, the columns are populated.

The " Bank Receipt (create)" form. The Payment Details tab in table mode

In the Payment Amount column, specify how the receipt amount is split between documents.

...