Use this form to add supplementary information about a payment transaction that is included in a journal.
Under Tasks, select Add Supplementary Information.
A list of journals is displayed after specifying these fields:
Payment Type
Accounting Year
Accounting Period
Show Amount In
You can select the total number of records displayed in the Record Cap list.
Select a journal record and click Modify.
Specify relevant information in the Transactions section. You can specify the payment details for these types of payment transactions: wire transfer, check, or other payments.
You can assign multiple payments to one journal transaction line having the same payment type.