Deductions & Addition Screen

 

Field/Button

Status

Description

Description

Mandatory

Enter the description of this deduction/addition.  This should identify what is being deducted/added from the line item invoice price.

Deduction/Addition

Mandatory

Choose whether this is a deduction from, or an addition to, the line item invoice price.

Amount

Mandatory

Enter the amount to be deducted from or added to the line item invoice price.

Percent

Optional

Enter the percent of this deduction, if applicable.

Currency

Conditional

Enter the currency code for this deduction/addition, or choose from the pick-list by clicking the ellipsis.  Leave blank for US funds.

Exchange Rate

Optional

Enter the exchange rate for the currency listed.  This will auto-fill from the selected currency, but you can manually enter this if the actual exchange rate differs from that in SmartBorder.

OK/Cancel

Buttons

OK will save the deduction/addition information.  Cancel will cancel and go back to the line screen without saving.