Skip to main content

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.

Delete - This will delete the currently highlighted line.

Currency 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.

Did this answer your question?