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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 cash 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 (refer to Table mode screenshot below).

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

In the Payment Amount column, specify the amount which will be debited from the cash account for each document and project listed in the table. If the payment is applied to multiple planning documents and projects, the total amount (which is displayed in the Amount Total field) must be equal to the amount on the Main tab.

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