This form is displayed when you double-click a row in the grid on the Financial tab of the Financial Parameters form. It enables you to edit claim/payment elements.
Description: Text for the payment line (for example, Labour, Parts, Lubricants, Menus)
Write off cost centre: Cost centre code for the rejection of related charges
Write off expense code: Expense code for the rejection of related charges
Write off maximum %: Maximum allowed write-off percentage value
Write off maximum value: Maximum allowed write-off value
Elements included: Any combination of:
H Handling
L Normal labour
S Sublet labour
Note: Elements included is not optional.
