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The Amount field shows the amount to be paid to the employee from the entity's bank account. The default currency of the amount is the currency of the bank account from which the payment is issued. The effective exchange rate for the currency with respect to the national currency is shown to the right of the field.
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 one of the following types:
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For descriptions of other buttons, see Document Toolbar.