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The Amount field shows the total amount to be paid by the entity . In the case of Undefined payment method, the default in the currency of the amount is the currency of the contract; otherwise, it is the currency of the document. The effective exchange rate for this currency with respect to the national currency is shown to the right of the field.
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You can generate the following documents based on this one:
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:
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- Bank
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- Payment: To register a bank payment made
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- to the
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- lender.
- Planning Document Cancellation: To cancel this planning document.
For descriptions of other buttons, see Document Toolbar.
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