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If the Project Costing functionality is enabled in the application on the Administration > Settings > General Settings form, you can link a bank payment 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

There is a switch for changing the display mode which is located to the right on the tab, Table Mode. Use Table mode to apply the payment amount to multiple planning documents and projects. You can add documents one by one to the list in the table.

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

In the Payment Amount column, specify the partial amount which will be applied to a particular planning document or project. If the received amount is applied to multiple projects and planning documents, the total amount (which is displayed in the Total Amount field under the table) must be equal to the sum in the Payment Amount column.

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