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The "Cash Receipt (create)" form. The Payment Details tab in singleSingle-row 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 Order field, specify a purchase customer order to which this cash receipt is related.
In the Proforma Invoice field, specify a proforma invoice related to the cash receipt.
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The "Cash Receipt (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 contract, document, planning document or project. If the received amount is applied to multiple contracts, projects and planning documents, the total amount (which is displayed in the Total field under below the table) must be equal to the sum in the Payment Amount column.