to select, the date, in MM/DD/YYYY format, on which this item was paid.Use this subtask to enter information about amounts owed to the company, which you elected to include on this exit interview form.
Click this button to load the default rows available for the Exit Interview Form ID entered on the main screen.
This non-editable field displays the sequence number of the line on which this text appears. Valid values are from 1 to 99. You can also add more lines in this table.
This non-editable field displays the standard text that you established on the Manage Exit Interview Form screen for amounts owed to the company. You can add more text in this field if desired.
Enter the dollar amount that applies to this item in this field.
From the drop-down list, select Yes or No to indicate the payment status of the item on this line.
Enter, or click to select, the date, in MM/DD/YYYY format, on which this item was paid.
Enter any additional information relating to this item in this field.