Each note has a series of common features. Refer to Common Note Features for more information on each feature.

Select the default grouping you want to use for the note linkage. The note is defaulted to use the Map No link.

Use the popup menu to select the relevant rate. Manually enter the rate in the input cell if the desired rate is not available from the list.

Use the popup menu to select the relevant method. Manually enter the method in the input cell if the desired option is not available from the list.

Use the popup menu to select a link number. This can be a map, account or group number depending on the link type selected. This selection will populate the link number description for that row.

The link type is set from the default link type selected. You can change the link type for the individual row item if different from the default link type.

Right-click on the Express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.

You can edit existing input paragraphs or insert more paragraphs using the express menu (). Refer to Input Paragraphs for more information on inserting paragraphs.

When your Financial statements is set to show printing lines only in Home menu > Display the rate table in this policy will hide. A button will appear in it's place that will set the financial statements to show all lines and thus reveal the table.