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The "Bank 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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In the Payment Amount field, specify the amount intended for specific document of the customer supplier or related planning document.
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The "Bank Payment (create)" form. The Payment Details tab in table Table mode
As you add documents, the columns are populated.
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Make sure that the sum in the Payment Amount column is equal to the amount in the Total field under below the table.