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In the Supplier field, specify a company or other legal entity from whom the payment is received. Select it from the Companies list.
In the Supplier Bank Account field, specify the bank account of the supplier from whom the funds were received.
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In the Entity field, select an entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings> General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
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For other button descriptions, see see Document Toolbar.