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<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document.The Date field The From field is populated automatically with the current business date. You can select another date, if necessary.
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- VAT Applied: If VAT is applicable to the payment (as in case of advance payment to supplier).
- Out of Scope: If the outgoing payment is not taxable.
- Import: If the payment is related to import.
In the Comment field text box you can specify some additional information about this document.
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