Debt/Credit Extras
Debt/Credits all have basic information, such as description, category, amount, extra info, and tax settings. Other settings include:

Quantity: Select this Checkbox to view the Quantity options. If you use Inventories, you will need to select this box to use the Inventory features for a specific Debt/Credit.

Unit Price: The price for one item, to be multiplied by Quantity to get total Amount. This will automatically be filled in if you are using Inventories.

Mark-Up: Select this Checkbox to mark up an item's unit price for Invoicing. This can be used in conjunction with the Quantity checkbox.

Mark-Up Percent: The added percent to the price of an item. If the unit Price is set at 100, and mark up percent is set at 10, the total amount will be 110.

Advanced Info: Hourly Options and Recurring Options

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