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The "Bank Payment (create)" form. The Payment Details tab in singleSingle-row Row mode
There is a switch for selecting the data-entry mode which is located to the right on the tab. There are the following two options:
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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 bank 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).
The Accounts Rate and Accounts Factor fields are populated automatically according to the contract currency's rate with respect to the national currency in effect on the document date. If the rate is changed, the amount is recalculated in the Accounts Amount field.
In the Accounts Amount field, the amount that will be paid with the issued bank payment is shown in the accounting currency.
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To add a document, click the Add button on the table toolbar. As you add documents, the columns are populated.
The "Bank Payment (create)" form. The Payment Details tab in table Table mode
In the Payment Amount column, specify the partial amount which will be applied to a particular planning document or project. If the payment amount was split, make sure that the sum in the Payment Amount column is equal to the amount in the Total field under below the table.