You can provide some 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.
In the Transaction Remarks field, specify any relevant details.
The Reason for Out-of-Scope VAT field appears if the option is selected on the form. Select the appropriate reason if the transaction is out of scope VAT.