The 'NEW' Button works the same way in every module. The 'NEW button depending on which module you are in allows you to create a New Card, or New Contact or New Product a New Payment Run etc.

This New button is available in the following modules

Site
Card
Cases
Contracts
Customer Debits
Customer Credits
Customer Payments
Supplier Debits
Supplier Credits
Supplier Payments
Payment Reconciliation
Payment Run
Bank Accounts
Bank Deposit
Bank Payments
Bank Transfers
Bank Reconciliations
General Ledger Chart of Account Tree View or List View
General Ledger Journal
General Ledger Standing Journal
Product
Catalogue
Price Change Request
Product Label
Serial Numbers
Stock Location Transfer
Stock Quantity Adjustments
Stocktakes
Stock Transfer Out
Stock Transfer In
Sales Order
Sales Shipment
Delivery
Gift Registry
Gift Vouchers
Laybys
Lay-bys
Invoice Runs
Sales Runs
Purchase Orders
Purchase Receipts
Purchase Runs
Service Order Template
Service Orders
Schedule
Machines
Machine Template
Meter Count Runs
Reports - Analysis
Form Reports
List Reports
Email Batches

An Example of the use of the 'NEW' Button

Creating a New Card

Click on Relationships then click on card
Click on 'NEW' Button
Continue entering the details required. Creating a Customer Card Creating A Supplier Card

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