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.
