Level II / Level III Default Values

The objective of the Level II / Level III Default Values is to save time in inputting the repetitive information that will be sent for Level II / Level III qualification. 

Step 1

Go to Settings and Click Configuration

Step 2

Click L2/L3 Values tab

Step 3 

Click Add New L2/L3 Configuration. A slide-out form will be displayed.

Step 4

Name the values set and select if you prefer to use it as the default across all transactions

Step 5

Input the information for the selected fields that you want to have default values across all transaction modules then click Submit

Step 6

The values you entered will be used as a default value whenever you create a new invoice.