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In the Taxation field, select one of the following options:
- VAT Applied: If VAT is applicable to the payment (as in case of customer refund).
- Out of Scope: If the outgoing payment is not taxable.
- Export: If the payment is related to export.
- Intra-GCC: If the payment is intended for transactions that took place in the GCC countries.
In the Comment text box, you can specify some additional information about this document.
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After entering some data on the tab, click the the Save button button to save your work. After filling out all the tabs, click click Post to to save and post the document without closing it or or Post and close to to save, post and close the document.
For the payment, you can generate a document of the following types:
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