|Description||Description of the payment item
|Percentage|| The system will automatically split up payments evenly, or you can designate a Percentage you would like to collect for this item.
Either enter a percentage or leave blank.
|Change Order Percentage||If you would like to enter a Percentage charged for change orders, this can be entered here. Otherwise leave blank.|
|Is Tax Item||Indicates if this is a Tax item or not
|Is Special Invoice Item||Indicates if this item is a 'Special Invoice' item
|Is Displayed||If this box is checked, the record will be displayed in the list|
|Display Order||Enter a number here to determine the display order or leave blank|
|Is Active||If this box is checked, this record will be active|
|Item ID||The ServiceItem that will be mapped to this payment item.
|Income G/L Account||Click on the drop down arrow to choose an Income G/L Account|
|Expense G/L Account||Click on the drop down arrow to choose an Expense G/L Account|
|COGS G/L Account||Click on the drop down arrow to choose a COGS G/L Account|