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To add an accessory select the Accessories tab. The window will look similar to the below:




If you double click an accessory it will display in the Summary column on the right hand side of the window. An example is shown below:




To add a special option select the Special Option button. The following pop up window will display.




Description - enter the description of the special option

Sales Price - enter the sale price

Inc VAT - this will automatically calculate the VAT

VAT Rate - select the VAT rate type from the drop down menu

Est. Cost (pre VAT) - enter the estimated cost of the special option

Analysis Code - select the analysis code form the drop down menu


On completion, select Add. This will then be added to the Summary box on the Supplementary invoice window.