Payment Amount

On the A/P Payments and A/P Quick Payment Application forms, specify the amount to be paid in terms of the bank currency. This field is enabled only if the Payment Type is Manual Check, Wire Transfer, Incoming Draft, Cash, or EFT.

On the A/P Payment Distributions form, this field is read-only and displays from the A/P Payments form.

On the A/R Payments and A/R Quick Payment Application forms, specify the amount of the payment in terms of the payment currency.

On the A/R Payment Distributions form, this field is read-only and displays from the A/R Payments form.