Field/Button

Description

Description

Enter a description of the deduction/addition.  This should identify what is being added or deducted.

Deduction/Addition

Choose whether this amount should be added or deducted from the invoice value on the entry.

Amount

Enter the amount to be added to or deducted from the invoice value on the entry.

Currency

Enter the currency amount of the deduction/addition, or choose from the pick-list by clicking the ellipsis.

Exchange Rate

Enter the exchange rate to be applied to the deduction/addition amount.  This will auto-fill from the currency that is chosen.

OK/Cancel

OK will save the deduction/addition.  Cancel will cancel and go back to the main profile without saving.