Additional information tab

In a bank receipt, the Additional information tab, contains additional details about the bank receipt.

To learn more about the fields of the Additional information tab, see the following table:

Field	Description
Tax category	The VAT category that applies to the received payment. This field is available if both of the following conditions are met: The bank receipt operation is any of the following: Payment from customer Refund from supplier Loan repayment by employee Loan repayment by counterparty Payment from third party The company’s accounting policy states that your company is registered for VAT.
External document number	The bank statement ID provided by the bank or the transaction ID from the payment system.
dated	The bank statement date or transaction date from the payment system.
Payer account	The payer's bank account. This field is available if the bank receipt operation is any of the following: Payment from customer Refund from supplier Payment from third party
Payment purpose	The payment details for reference purposes. These can be details from a bank statement or payment system.
Comment	A note with additional details on the received payment.
Author	The user who registered the received payment.

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