| Maintain Invoice Adjustment Presets (IN02) | Previous Top Next |
| Function | Maintain Presets for Invoice Adjustments. |
| How To Use | Invoice Adjustment Presets |
| Add | Add Preset Enter values for Line Type, Debit and Credit account Codes and click OK to save. |
| Modify | Click to modify existing presets. Screen similar to add facility shows details. Make necessary changes and click OK to save. |
| Delete | Click to delete a preset. Screen shows preset details. Click OK to confirm deletion. |
| Pre-requisites | |
| Notes |