Description: This module has a list of payments items paid by other parties. Payment Items are classified into payment categories.
Please follow the guided instructions below on how to Add Payment Item.
1. Go to Finance > Payment Item.
2. Under List of Categories, select the payment category.
If there is no payment category, click here to see how to add a payment category.
3. The payment items of the payment category will appear at the right side of the webpage.
4. Click Add New to add a payment item.
5. Enter the Description, Default Price, GST and select the type (Net or Gross).
Click Save to add the payment item.