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In the Cash Flow Item field, specify the cash flow item associated with this customer payments to be able to analyze the cash flows.
In the Amount field, specify the total amount of cash received from the customer. You can apply this amount to multiple documents of this customer on the Payment Details tab. The default currency appears with the effective exchange rate (with respect to the national currency) to the right of the field. The currency is defined according to the currency of the entity's selected cash account.In the Emirate field, select the emirate related to the transaction. By default, the field is populated with the emirate selected for the entity on the Accounting > Master Data > Entities form, the Tax Accounting tab.
In the Taxation field, select one of the following options:
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The Cash Account field shows the default cash account of the selected entity, however, you can select another cash account of the entity if needed.
In the Amount field, specify the total amount of cash received from the customer. The default currency appears with the effective exchange rate (with respect to the national currency) to the right of the field. The default currency is the currency of the entity's selected cash account. You can apply this amount to multiple documents of this customer on the Payment Details tab.
In the Comment field you can specify some additional information.
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