Use the following shortcut keys in incoming and outgoing payments.
Function |
Menu Command |
Shortcut Key |
---|---|---|
Display the Payment Means window |
|
Ctrl + Y |
Generate the Transaction Journal report |
|
Ctrl + J |
Position the cursor in the Business Partner Code field |
|
Ctrl + U |
Move to the first row in the table |
|
Ctrl + H |
Move to the last row in the table |
|
Ctrl + E |
Proceed to the Remarks field |
|
Ctrl + R |
Copy the amount due to the Total or Amount fields in the Payment Means window |
|
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 |