How to divide payment from the level of the payment plan

A generated payment can be divided from the level of planned payments list in the Finances menu. It is possible to divide both an uncompleted payment associated with a document and a payment, added to the planned payments list, that is not associated with any document. To divide payment in the payments list, follow these steps:

 

  1. open the list of planned payments: Deposits or Withdrawals in the Finances menu
  2. mark payment you want to divide:
    1. if there is no payment on the list, add it by clicking the [Add] button (see chapter Adding payment)
    2. it can be a payment generated from a trade document
  4. click [Divide] in the Payment Plan Functions buttons group
  5. complete data in the new payment form (see chapter Dividing payment)
  6. save the entered information by clicking the [Save] button
  7. there will be two payments registered on the list

 

How to divide payment from the level of the payment plan