On the Payment Details tab, you can provide information about documents related to this bank payment.
The "Bank Payment (create)" form. The Payment Details tab in Single-Row mode
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In the Business Activity field, you can select a business activity to which the document is related.
The Planning Document field is available if the Use a payment calendar option is selected on the Administration > Settings >
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Money form.
If the Project Costing functionality is enabled in the application on the Administration > Settings >
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Project Costing 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).
If the Enable Project Tasks option is selected on the Administration > Settings > Project Costing form, in the Project Task field you can specify the particular task of the project to which this payment is related.
Table mode
There is a switch for changing the display mode which is located to the right on the tab, Table Mode. Use Table mode to apply the payment amount to multiple planning documents and projects. You can add documents one by one to the list in the table.
Use the Add button to add documents to the list.
The "Cash Payment (create)" form. The Payment Details tab in Table mode
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