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If the Project Costing functionality is enabled in the application on the Administration > Settings > General Settings form Project Costing form, you can link a cash receipt 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.

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 the cash receipt based on a Money Transfer (Plan) or Money Receipt (Plan) document.

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The Rate and Factor fields are populated automatically with the exchange rate and factor that are effective for the specified currency on the receipt date. If the rate is manually changed, the amount is recalculated in the Accounts Amount field.

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 receipt amount to multiple planning documents and projects. You can add documents one by one to the list in the table; for this, use the Add button.

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