...
The "Bank Payment (create)" form. The Additional Information tab
Specify the number of the incoming document in the In. Doc # field and the date in the From field.
In the Transaction Remarks field, specify any relevant details.
...
...
The "Bank Payment (create)" form. The Additional Information tab
Specify the number of the incoming document in the In. Doc # field and the date in the From field.
In the Transaction Remarks field, specify any relevant details.
...