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You can provide additional information about payment on this tab.


The "Bank Payment (create)" form. The Additional Information tab

Specify the number of the incoming document in the In. Doc # field and the date in the From field.

Additionally, in the Transaction Remarks field, specify any relevant details.

Out-of-Scope Tracking

This section appears on the tab if the Tracking of Out of Scope Purchases option selected on the Administration > Settings > Taxes form and if at least one of the following conditions is met:

  • The Out of Scope taxation option is selected for the document on the Main tab. 
  • For any of the items, the Out of Scope taxation option is selected. 

In the Reason for Out of Scope VAT field, select a valid reason why this taxation option is applied.

In the Description of the Supply text box, provide more information about this supply.











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