Account Button (Enter Bill)

This button will show account options,expense amount and customer list.

1) Account: This column will show account names in drop down list users can select those accounts in which they want transaction amount to be saved.

2) Amount: This column will show item amount field.

3) Memo: This column will show Memo fields where user can write Memo for the transaction.

4) Customer: Users can select customers for this transaction from this drop down list.

5) Billable: If transaction is billable then tick this check box.

6) Selection Tick Box: Users can select multiple accounts by ticking these selection tick boxes.

7) Action:

8) Delete: Users can delete account record by clicking on this button.

9) Add More: Users can Add More accounts by clicking on this button.

10) Expense Amount: This field will show Expense amount of the transaction.

11) Total: This field will show total amount of expense and items.

12) Bill Due: This field will show due amount of the bill.

13) Save & Exit:

14) Save & Continue:

15) Save & Create New:

16) Transaction List: