This tab provides general information on a cash receipt with the Employee Loan Payment transaction type: employee, repayment installment amount, bank cash account of the entity, basis document, date, and so forth.

...

The Amount field shows the amount due on the current loans of the employee. The default currency of the amount is the currency of the bank cash account to which the payment is received. The effective exchange rate for the currency with respect to the national currency is shown to the right of the field.

...

The Cash Account field shows the default bank cash account of the selected entity, however, you can select another bank cash account of the entity if needed.

In the Comment field you can specify some additional information for this receipt.

The toolbar buttons

After entering some data on the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to to  save, post and close the document.

...

For descriptions of other buttons, see Document Toolbar.