Account Button (Receive Inventory)

This button will show account options where users can select account name,enter expense amount and select customer from drop down list.

1.Account: This column will show list of accounts in which you want to save your transaction amount.

2.Amount: This column will show expense amount of the account.

3.Memo: This column will have fields for every account users can write Memo in it.

4.Customer: Users will select the customer from this drop down list.

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

6.Action:

7.Delete:  This button will delete the selected account.

8. Add More: This button will Add More accounts to the list.

9.Expense Amount: This field will show Total Expense Amount of accounts.

10.Total: This field will show total amount of the item.

11. Bill Due:

12.Save & Exit:

13. Save & Continue:

14.Transaction List: