Order/Credit Note Totals
If you are not using the combined Detail and Totals window, clicking on the Totals function makes the Totals window the active window and displays all the detail lines that have been entered. The Totals window displays running totals for the transaction.
Double clicking on a detail line in the totals window, re-displays the detail entry window populated with the details from the line. This enables you to make changes to the line if necessary.
The Delete function enables you to delete individual transaction detail lines from the transaction.
For transactions entered in a currency other than your Home currency, clicking on the Totals label at the foot of the window will display the currency values of the totals.
