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.
    ChoiceAction
    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.