Description: This feature allows the user to Add Record in Sorted Payment Item.
Please follow the guided instructions below on how to Add a sorted item template.
1. Go to Finance > Sorted Payment Item.
2. Under Sorted Payment Item, click the Plus icon to begin adding a record.
3. A pop-up window should appear, prompting you to fill up a short form that contains some particulars related to the record. Fill up those particulars, and then click the Submit button.
4. Select the newly created sorted item template. At the right side of the webpage, check the required information.
5. Click Update above the table to save changes.