A summary list of item lines (both product and manual) from all invoices issued so far, which can be filtered according to various criteria and thus compile your own view of the stored data.

Double-clicking on a list line or pressing the Enter key on the selected line opens the detail of the relevant document.

Clicking on a customer code opens the record detail, which can be worked with in the same way as if it were open in the Customers application. Simply by hovering the mouse cursor over the code, a short information about the customer is displayed.

If the invoice was created from one or more offers, their list is displayed in the last column of the overview, and again, clicking on the document number will open the corresponding record, which can then be worked with in the same way as if it were opened in the Offers application.

You can read about the list filtering options in a separate manual - chapter Filters.