How to combine payments
Payments can be combined both from the level of a document (in the payment details form) and on the list of planned payments available in the Finances tab. To combine payments, follow these steps:
1. open the list of payments
a. in the Finances menu (Finances -> Payments -> Deposits or Withdrawals)
b. in the Payment Details form opened from the level of a document form
2. mark payments you want to combine
a. if there are no such payments, they must first be added (see chapter Adding payment)
3. click [Combine] in the menu
4. complete information in the new payment sheet (see chapter Combining payments)
5. save the entered data by clicking the [Save] button in the menu