Creating and deleting a revenue line

  1. Open an order item in the Order Item submenu using the filters.
  2. In the View menu, click Financial.
    Tip: You can also edit revenue lines in the Order submenu. Click the order item number to view details.
  3. Click to add a new revenue line.
  4. In the Financial Line section, fill in the Quantity fields.
  5. In the Tariff window, choose which tariff to add.
    An existing tariff Click Select tariff.
    A new tariff Click Input tariff. In the Tariff section, fill in the following fields:
    • Account
    • Tariff
    • Unit
    • Description
  6. Click Save.
  7. If necessary, click to delete a revenue line.
  8. Click in the task bar to save any changes.