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The Correspondence GL Account is the only required field on this tab. The field is populated with the default account.
The "Bank Receipt (create)" form. The Payment Details tab
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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 receipt amount to multiple planning documents and projects. You can add documents one by one to the list in the table.
The "Bank Receipt (create)" form. The Payment Details tab in Table mode
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