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This tab is a "read-only" tab which shows a list of the scheduled payments per each transaction type (Order, Invoice or G/L Item).

In the case of a G/L Item transaction type the "Received Amount" is the only amount field fulfilled as that amount is specified by the end user in the "Add Payment" window, "Received In" field.

In the case of an order or an invoice transaction:

PaymentIn Lines.png

Lines tab also shows the accounting dimensions entered per each payment line at the time of either creating the order or the invoice, or at the time of creating the G/L Item payment transaction in the "Add Payment" window.

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