|Code||Sales code and description of sales code.|
|Code||Tax code and description of tax code.|
|Rate||Tax rate (%).|
Press the first button to import Sales code text (see - Select Sales Text).
Press the second button to import customer sales text.
|Nett/Value||Nett amount (£)/Valuation of effects (£).|
Press the button to import insurance rate, choose from either Goods in transit insurance, Goods in transit insurance (Additional), Goods in storage insurance, Goods in storage insurance (Additional), Goods in self storage insurance.
|Nett||Nett amount (£).|
Press the button to automatically calculate nett amount.
|Tax||Tax amount (£).|
|Total||Total amount (£).|
|N/A text||Text to print if charge is not applicable.|
|Save||Close window and save any changes you have made.|
The first Import button will only appear if the selected sales code has sales code text.
The second Import button will only appear if the customer has sales text setup in account options.
The Insurance fields will only appear when inserting a credit detail.
The Calculate button will only appear when inserting a credit detail.