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• Single-Row Mode. This is the default mode. In this mode, you can apply the payment to a single project or planning document.
• Table Mode. Use this mode to apply the payment amount to multiple contracts, projects, or planning documents.

Single-Row mode

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

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If the Project Costing functionality is enabled in the application on the Administration > Settings > General Settings form, you can link the bank payment 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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