Table of contents
No headersThe Additional Debit/Credit tab displays a list of all additional debits and credits entered on your file. Entries can be edited or deleted from this list by using the blue Edit and Delete links.
Entries can also be re-ordered using the drag and drop icon. Click on the icon and drag the entry to the location of your choice.
Add New Debit/Credit - Click this link to manual add a new debit or credit to your file.
Amount - Enter the amount of the debit or credit
Debit/Credit - Select either Debit or Credit to indicate the type of entry being made
Description - Enter a description for the debit or credit. Whatever is entered in this field will appear on the Order to Pay.
Get Default Debit/Credit - Click this link to select debits or credits from a default list created on the Company Profile.
Default Debit/Credit List - the default debit/credit list will display a list of all debits/credits entered in your company profile. For easy reference, the list will display the description, the amount, and indicate if the entry is a debit or credit. Select the check box beside each entry that you wish to add to your file. Once the required entries are selected, click the Add link in the upper right.
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