Open Issue Payment
Open Finance → Issue Requisition Payment.
Choose your layout
Classic opens first unless you save another default. Try the new layout and View old layout switch both ways. Issue Payment, Settle Requisition and Requisition Reports share this choice. A layout in the page address takes priority for that visit. Failed default saves keep the previous choice and offer Retry. Switching views retains current inputs and the page address; it does not issue, reverse, settle or return money.
Original payment scope
The original queue keeps approved amounts, already-issued money and the remaining amount. Issue retains the payment date, amount, payment mode, cheque details, reference and bank account. Original required checks and remaining-amount limits still apply. Payments opens the original record history; Reverse keeps the original permissions and payment identifier. These actions move money only when you use the original controls.
Loading and recovery
The new view disables data controls while required active reads or actions are pending. Failed reads offer Retry requisition reads for the exact failed active reads. Closed histories and inactive report tabs are not retried. A later read failure hides stale values while retaining the original form and table.
Print keeps the original rendered fields and returned rows, including the history or report currently open. No search, sorting, export, selection or paging controls are added. Original permissions and financial rules remain unchanged.