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 the Out of Scope taxation option is selected for the document on the Main tab. 

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.