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Shortcut Keys
in Payment Documents 
Use the following shortcut keys in incoming and outgoing payments.
Shortcut Keys in Payment Documents
Function |
Menu Command |
Shortcut Key |
Display the Payment Means window |
Goto ® Payment Means… |
Ctrl+Y |
Generate the Transaction Journal report |
Goto ® Transaction Journal… |
Ctrl+J |
Position the cursor in the Business Partner Code field |
Goto ® Business Partner Code |
Ctrl+U |
Move to the first row in the table |
Goto ® First Row |
Ctrl+H |
Move to the last row in the table |
Goto ® Last Row |
Ctrl+E |
Proceed to the Remarks field |
Goto ® Remarks |
Ctrl+R |
Copy the amount due to the Total or Amount fields in the Payment Means window |
Right Click ® Copy Balance Due |
Ctrl+B in the Total or Amount field |
Move to the next active field after you have changed the business partner name or a G/L account name in Checks for Payment |
|
Ctrl+Shift+Tab |
See also:
About Shortcut Keys in SAP Business One
