On the Payment Details tab, you can provide information about documents associated with the cash receipt, taxation details, and information on the exchange rates used for the document. The "Cash Receipt (create)" form. The Payment Details tab in single-row mode

There is a switch for changing the display mode which is located to the right on the tab. There are the following two options:

• Single-Row Mode. By default, this option is applied. Use this mode if the receipt is applied only to a single document.
• Table Mode. Use this mode to apply the receipt amount to multiple documents.

Single-Row Mode

The "Cash Receipt (create)" form. The Payment Details tab in Single-Row mode

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The VAT Amount field (which is available for advance payments) is populated with the VAT amount calculated in the national currency for the advance amount.

Table mode

In Table mode, you can add documents to the list one by one, or you can add multiple documents at once by using the following buttons:

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