Project Field. If a project is selected in the A/R and A/P Payment Batches Header Fields or if a contract or an invoice is selected in the line this field is read only. This field is filtered by the selection in the Program field.
Contract Field. If an invoice is selected in the line this field is read only. This field is filtered by the selection in the Project field. When the line is not in edit mode, click the field to navigate to the linked record.
Select an invoice from the list. This field is filtered by the selection in the Contract field. When the line is not in edit mode, click the field to navigate to the linked record.
This is directly linked to the ID field in the A/R and A/P Payments Header Fields. Editing the field here also edits it in the payment record. When the line is not in edit mode, click the field to navigate to the linked record.