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Invoice/ Credit Note Totals

Invoice/ Credit Note Totals

Clicking on the Totals icon on the Header or Detail window, or clicking anywhere on the Totals window (visible beneath the Detail window), will display a summary of all Detail lines already entered.

Clicking on a particular Detail line on this window will display the Analysis heading and Costing heading (if used) at the bottom of the window.

Double clicking on a particular Detail line will return to the Detail window for that Detail line, allowing it to be edited.

If you are using the currency module and a foreign currency account has been selected, the currency symbol will appear alongside the Gross label and the Gross values will be in that currency.

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