This transaction type is available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form.
Documents with this transaction type are created when you need to plan loan payments to your loaners.
You can create a Money Payments (Plan) document without referencing any document as a basis.
A Money Payments (Plan) can be used as a basis for the following documents: Bank Payment, Cash Payment, Cheque Issued, or Planning Document Cancellation.
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