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In the Contract column, specify a contract related to the received loan.
In the Loan Agreement column, specify a document with a loan loan document for which the received funds are included in this receipt.
The Loan Amount column is populated automatically with the loan amount specified in the selected Loan Agreement. The currency of the loan is also indicated, indicated to the right in the field; by default, it is the currency of the contract.
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Use the Payment Amount column to enter the receipt the received amount in the document currency. Notice that the amount may be less than the loan amount in the document currency if the loan is being 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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