List of Objects

The List of Objects displays all payments stored in the currently selected folder. Most fields in the list directly correspond to those shown in the Object Card.

Payment List Features

• Amount field displays values in red for outgoing payments (negative amounts) and in green for incoming payments (positive amounts).

• Vessel, Voyage, and Paid Invoice fields display data from linked invoices, separated by commas.

• Bank field shows the name of the bank associated with the payment's bank account.

Additional Actions in the Payment List

Available in the context menu:

	Adds a bank fee to the payment by creating a separate bank charge payment with the specified amount
	Deducts the specified amount from the payment and creates a separate payment record for the extracted bank charge
	Updates the counterparty associated with the payment
	Quickly sets the payment purpose
	Quickly assigns the internal purpose to the selected payments using the dedicated internal-purpose library
	Assigns a payment group for categorization and reporting purposes