How to compensate payment
To compensate payment, follow these steps:
- Mark payment on the list of payments and edit it by clicking the [Edit] button in the List buttons group or by double-clicking on it
- Payment form will be opened
- Go to tab: Compensations
- On the left side of the tab, among the available planned payments, there are payments which settle the edited payment
- Select a payment by double-clicking on it with the left mouse button
- The payment will be automatically transferred to the right side of the tab with combined planned payments
- Click [Save] in the Payment buttons group
- The payment will appear on the list will status: Applied or Partially Applied