Account

Here you enter on which account the payments shall be recorded. The default account is loaded from the table Standard Accounts. This is useful when more than one account is used for registration of payments depending on the currency. If an account has Spec/Quantity activated and is linked to a currency, a warning appears if the currency on the incoming payment does not coincide with the currency on the account.

By clicking the C button a coding window opens where you, if needed, can change the cost center, cost unit and project.