Add a bond type

You can add multiple bond types for different purposes and values. Active bond types are available for selection on an account or a configured ticket action.

This task explains how to add a bond type.

  1. Select Bond Types under Accounts Receivable on the Configuration and Tools page.
    The Bond Types List page is displayed.
  2. Click Add.
    A New Bond Type page is displayed.

    Figure: New Bond Type properties

    Screenshot of the New Bond Type page
  3. Enter the following information:
    • Name—Unique alpha-numeric bond type name.
    • Description—Longer descriptive text field of the bond type.
    • Rate—The ex-tax value of the bond type item charge.
  4. Click Create.
    The Bond Types List page is displayed.