Overview
Each payment can be detailed into a collection of sub-payments each one associated with a Drop.
Also each Payment Detail has a paid amount. This is necessary because a same Drop can be paid in different Payments according to its current Physical Progress in the Payment moment. The sum of amounts of all Payment Details will be the same to the Payment Amount to which they belong.
Payment Detail screen fields
| Field | Description |
| Amount | Amount corresponding to the Payment Detail. |
| Line Item | Line Item to which the Payment is corresponding. |
| Drop | Drop associated to the specific Line Item. |
| Deduction Amount by Advance | Specific deduction from Payment Amount relating to Advance Payment. |
| Deduction Amount by Retention | Specific deduction from Payment Amount relating to Payment Retentions. |
| Language | Language Used. |
| Comments | Brief Description of Payment detail. |