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• Single-Row Mode. By default, this option is applied. Use this mode if the receipt is applied only to a single document.
• Table Mode. Use this mode to apply the receipt amount to multiple documents. You can add documents to the list one by one.

Single-Row Mode

Generally, documents with the From Supplier transaction type are refunds (the No radio button is selected for the Advance option).

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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 of the money receipt based on a Money Transfer (Plan) or Money Receipt (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 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).

Table mode

The "Cash Receipt (create)" form. The Payment Details tab in Table mode

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