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The "Cash Payment (create)" form. The Payment Details tab in singleSingle-row 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:

• Single-Row Mode. By default, this option is applied. Use this mode if the cash payment is applied only to a single document.
• Table Mode. Use this mode to apply the cash payment amount to multiple documents. Use the Add button to add documents one by one. Refer to the screenshot below.

Single-Row mode

<No> is selected for the Advance option and is not available for editing, because cash payments with the To Customer transaction type are intended only for refunds paid to customers.

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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 when the payment is based on a Money Transfer (Plan) or Money 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 cash payment 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

To add a document, click the Add button on the table toolbar. As you add documents, the columns are populated.

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