1) Item: This column will show item names in drop down list.
2) Description: Users will enter description of an item in this field.
3) QTY: Users will enter quantity of an item in this field.
4) Rate: Users will enter rate of a single quantity of an item in this field.
5) Amount: This field will show total amount of an item.
6) Customer: This column will show customer names in this drop down list.
7) Billable: If bill have not been paid then users will tick this check box.
8) Action:
9) Selection Check Box: Users can select multiple item records by ticking on this check box.
10) Delete: This button will delete a record from a list.
11) Add More: Users can add more records to the list by clicking on this button.
12) Item Amount: This field will show total amount of items.
13) Memo:
14) Total Amount:
15) Save Changes: If you click "Save changes", then it will show you changes that you saved.
16) Save & New: If you click "Save and New", then is will redirect to create screen of lead source after saving record.
17) Save & Exit: If you click "Save and Exist", then it will redirect to list page of lead source.
18) List All: