Use the following shortcut keys in incoming and outgoing payments.

Function Menu Command
Shortcut Key
Display the Payment Means window Goto > Payment Means… Ctrl + Y
Generate the Transaction Journal report Goto > Transaction Journal… Ctrl + J
Position the cursor in the Business Partner Code field Goto > Business Partner Code Ctrl + U
Move to the first row in the table Goto > First Row Ctrl + H
Move to the last row in the table Goto > Last Row Ctrl + E
Proceed to the Remarks field Goto > Remarks Ctrl + R
Copy the amount due to the Total or Amount fields in the Payment Means window Right Click > Copy Balance Due Ctrl + B in the Total or Amount field
Move to the next active field after you have changed the business partner name or a G/L account name in Checks for Payment Ctrl + Shift + Tab