Clicking on the Totals button on the Header 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 default Bank/Discount 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.

This will delete the currently highlighted line (unless this is the only line in the Transaction remaining).

If the Currency Module has been purchased:

The Home and Currency values will be shown, using the Exchange Rate entered on the Header window.