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One payment can use different types of payment, for example, part of the amount by bank card and part of the amount in cash. Therefore, the payment type for the created cheque is presented in a separate table. Before you begin, the table displays one entry corresponding to the default payment type for this merchant. By placing the cursor on this line, you can edit the payment type using the drop-down list of values. Here you also need to specifye the payment amount for this type of payment. If only one payment type is used, the amount in the payment type line must match the amount in the Total line at the bottom of the table.