› Manage Invoice Processing › Manage Invoice Processing settings › Add a new entry

Add a new entry

Use the procedure in this topic to add a new entry in the table for one of the Invoice Processing settings.

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.

Procedure

  1. Open one of the Invoice Processing settings that is in tabular format.

    For example, Settings > Invoice Processing > Global Settings > Database Connection.

  2. Select 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.

  3. In the Add window, enter values into the listed fields.
  4. Select Save.

    Your changes are saved, the New window closes, and the table is updated with your new entry.