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• Single-Row Mode. By default, the Row option is applied. Use this mode if the receipt must be applied only to a single repayment.
• Table-Mode. Use this mode to apply the receipt as repayment installments for multiple loans of the same company. You can add more lines by using the Add button on the top of the table.

Single-Row mode

In the Contract field, specify a contract to which this receipt is related. The Accounts Rate and Accounts Factor fields are populated automatically according to the contract currency's rate with respect to the national currency on the document date.

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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 receipt 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).

Table Mode

To add a document, click the Add button on the table toolbar. As you add documents, the columns are populated.

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