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The "Bank Payment (create)" form. The Payment Details tab in Single-Row mode
There is a switch for changing the display mode which is located to the right on the tab. There are the following two options:
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<No> is selected for the Advance option and is not available for editing, because cash payments with the To Customer transaction type are intended only for refunds paid to customers.
In the Contract field, select a customer contract related to this payment.
The Accounts Rate and Accounts Factor fields are populated automatically according to the contract currency's rate with respect to the national currency on the document date. The Accounts Amount field shows the amount in the contract currency. If the rate is changed, the amount is recalculated in the Accounts Amount field.
In the Document field, select a customer document that will be paid with this payment.
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To add a document, click the Add button on the table toolbar. As you add documents, the columns are populated.
The "Bank Payment (create)" form. The Payment Details tab in table mode
In the Payment Amount column, specify how the payment amount is split between documents.
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