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On the Payments and Receipts form, click .
On the Retrieve Payment/Receipt form, select the Include Advance Payment/Receipt in Results check box and click .
Select the bank transfer.
On the Payments and Receipts form, select the Final check box, enter the Bank Charge and Ledger Code and then click .

CFGActPayFinalByDefault

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title	Related Config Flags

CFGActPayPreventSaveIfReleased

CFGActNoDefaultReversalDate

Configuration Flags

Name/Flag	Description
Pay Prevent Save If Released CFGActPayPreventSaveIfReleased	Prevents saving a payment/receipt more than once when paymentExport notification is enabled.
No Default Reversal Date CFGActNoDefaultReversalDate	For reversals, leaves the reversal date blank for entry, rather than defaulting to the current date.
Pay Final by Default CFGActPayFinalByDefault	Selects the Final check box by default.

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