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The "Cash 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. If the contract currency is different from the cash account currency, the system will recalculate the amount and show it in the Accounts Amount field based on the specified exchange rate. 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. 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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The "Cash Payment (create)" form. The Payment Details tab .in 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.