Add a new entry
If one of the Invoice Processing settings is displayed and maintained in a table, you can add an entry to the table assuming that the Add button is available at the bottom of the table.
You can add an entry to a table by following these steps:
-
Open one of the
Invoice Processing
settings that is in tabular format.
For example, Settings > Invoice Processing > Global Settings > Database Connection.
-
Click
Add.
The Add window for the selected settings is displayed. All values are blank or their default values, ready for you to add your own values.
- In the Add window, enter values into the listed fields.
-
Click
Save.
Your changes are saved, the New window closes, and the table is updated with your new entry.