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In the Order field, specify a purchase order customer order to which this bank payment is related.
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The "Bank Payment (create)" form. The Payment Details tab in table Table mode
In the Payment Amount column, specify how the payment amount is split between documents.
Make sure that the sum in the Payment Amount column is equal to the amount in the Total field under the table.If the amount was applied to multiple planning documents and projects, make sure that the sum in the Payment Amount column is equal to the amount in the Total field under below the table.