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The "Cheque Received (create)" form. The Payment Details tab in Single-Row mode

There is a switch for changing the display mode which is located to the right on the tab. There are the following two options:

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In the Proforma Invoice field, specify a proforma invoice related to the cheque received.

The Planning Document field is available if the Use a payment calendar option is selected on the Administration > Settings > Cash Management Money form. The field is auto- populated in case of when the cheque payment is based on a Money Transfer (Plan) or Money Receipt Payment (Plan) document.

If the Project Costing functionality is enabled in the application on the Administration > Settings > General Settings form Project Costing form, you can link a cheque received issued 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). 

Table mode

The "Cheque Received (create)" form. The Payment Details tab in table mode

In the Payment Amount column, specify the partial amount which will be applied to a particular contract, document, planning document or project. If the received amount is applied to multiple contracts, projects and planning documents, the total amount (which is displayed in the Total field below the table) must be equal to the sum in the Payment Amount column.

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