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• Single-Row Mode. By default, this option is applied. Use this mode if the payment is applied only to a single document.
• Table Mode. Use this mode to apply the payment amount to multiple documents. Use the Add button to add documents one by one. Refer to the screenshot below.

Single-Row mode

<No> is selected for the Advance option and is not available for editing, because cash payments with the To Customer transaction type are intended only for refunds paid to customers.

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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 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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