Here user can define the Invoice Additions of the organization. . In this screen we can Add a new Invoice Additions, Edit a previously defined Invoice Additions, Delete an unused Invoice Additions and Inactive/Activate an Invoice Additions. Inactive Invoice Additions won’t be appear in further definition, transaction and reporting screens of the entire system.
- Here user can define new Invoice Additions.
- The Description of the Invoice Additions would be used in the most of the combo/list boxes throughout the program.
- The ‘Inactive’ Invoice Additions could not be used in the Definitions, Transactions, Reports throughout the program.
The maximum length of Code filed is 3. This code is an auto-generated number. This code will be attached to each Misc Charges.
Here user should enter the description of Invoice Additions. The maximum length of this field is 100. User can enter any value alphanumeric value in this filed.
User can check or uncheck this check box by using mouse click or by keyboard. Here this field is used to inactive Invoice Additions, which are no more required. The inactive records could not be used in the whole program.
User can save any remarks about the specific Invoice Additions.
Save button would save the new Invoice Additions or Edit any changes to previously recorded Group in the database permanently.
Add Button would allow to add a new Invoice Additions.
Edit Button would allow to edit the selected Invoice Additions.
Delete Button would allow to delete the selected Invoice Additions. This Payment Type could only be deleted if its not been used/saved in any of its dependent screens.
The print button would preview the complete Invoice Additions List. This list can be printed on the required printer on pressing the Print button at upper left corner.
Exit button is used to close the form.