Save/Next

The Save/Next button will initiate similar functionality and validations that the Save button performs and then it will leave the user on a new customer payment Summary screen as if the user had clicked add customer payment.  This may be desired if the current user is entering a series of Customer Payments.

The Legal Entity, Document Date, Post Date, Fiscal period and Bank Account fields on the new customer payment will all be defaulted to values from the current saved customer payment.