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In the Contract column, specify a contract related to the loan.
In the Loan Agreement column, specify a document with a loan included in this receipt.
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Use the Payment Amount column to enter the receipt amount; the amount may differ form from the loan amount if the loan is received in more than one installment.
The Planning Document column is available if the Use a payment calendar option is selected on the Administration > Settings > Money form. The field is auto-populated in case of the money receipt based on a Money Receipt (Plan) document.
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