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Function documentationShortcut Keys in Payment Documents Locate this document in the navigation structure


Use the following shortcut keys in incoming and outgoing payments.

Shortcut Keys in Payment Documents


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