Billable Items

Overview

Bill Item Creation

STEPS

1. Click "Merchants" Main Menu.

Merchants Main Menu

1. Click "Merchant Billable Items" Sub Menu.

Merchant Billable Items

1. Click "Create Item" button.

Create Item Button

1. Click the "Merchant" popup field. Select the Merchant.

Select Merchant

1. Click the "Merchant Account" dropdown. Select Merchant Account.

Select Merchant Account

1. Click "Is Combo Item" dropdown. Select Yes/No

Select Yes/No

1. Click the "Item Code (Value Required)" field. Enter Item Code.

Enter Item Code

1. Click the "Bill Group" dropdown. Select the option.

Select Bill Group

1. Click the "Item Name (Value Required)" field. Enter the Item Name.

Enter Item Name

1. Click the "Rate (Value Required)" field. Enter Value for rate.

Enter Rate

1. Click the "Minimum Quantity (Value Required)" field. Enter Value for Minimum Quantity.

Enter Minimum Quantity

1. Click "Is Active" dropdown. Select Yes/No

Select Yes/No

1. Click "Currency" dropdown. Select the Currency.

Select Currency

1. Click the "Tax Head" field. Enter Tax Head value.

Enter Tax Head value

1. Click "Create" Button.

Create button