You can use this screen to manage the list of all recorded items including coupons. The following actions are available:

• Item - Add a new item to the list.
• Coupon - Add a new coupon to the list.
• Delete - Remove an existing item from the list. Once this is done, the item can't be used any more.
• Edit - Edit the details of an existing item.
• Import - Import the items from a CSV file.

The items list can easily be filtered by entering the filter text in 'Find Item' input box. The filter string matches in item code and item description, and it is case-insensitive. 'Clear' button clears the filter and displays full items list.

Also, 'Select' option is available for unpaid or new transaction on clicking 'Select item...' button on main transaction dialog.

• Select - This button is enabled when an item is selected from the items list, and can be used to add the selected item to the active transaction.