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• Single-Row Mode. This is the default mode. In this mode, you can apply the payment to a single loan and planning document.
• Table Mode. Use this mode to apply the payment amount to multiple loans.

Single-Row Mode

In the Contract field, you can select the customer contract associated with the loan.

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In the Accounts Amount field, the amount that will be paid with the issued bank payment is shown in the accounting currency.

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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