Warning: Most of the parameter options require access priority 9 and are normally set up by, or on advice from, a consultant.
This form is displayed when you double-click a line in the grid on the Financial tab of the Parameters form.
Description: Text for the payment line (Labour, Parts, Mileage or Sublet)
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 automatic write-off percentage value
Write off maximum value: Maximum allowed automatic write-off value
Elements included: A code marking the line as a component of the payment or claim. Select any combination from lines in the box, whose exact content depends on the type of payment line (in Description).
