Items Paid

This form updates with transaction detail selected on either the Items to Pay tab or the Balance Forward tab. You can edit values in the table before creating the payment. You cannot enter a value that exceeds the original transaction or period value.

You can add payment lines to this table. If you enter a reference that does not exist, Greentree Desktop assumes you are entering an unapplied payment

If you do not enter a reference, Greentree Desktop assigns a reference of UNAPP to the payment value.

You can use the Apply Unapplied Transactions form to apply unapplied transactions to existing transactions.