This screen allows you to view a summary of the Invoices and Credit notes for each Account.
You can select an account by clicking on the Account name in the list box. (For quick searching, type the first few letters of an Account Name into the text box above the list.)

This screen also fills in the Date, Number and Value fields for Invoices and Credit notes associated with the selected account. If nothing is displayed, then there are no Invoices or Credit notes for that Account.

If you click on either the Date, Number or Value field for a particular Invoice or Credit note then the fields for Exchange Rate, Terms and Reference are filled in for that individual Invoice or Credit Note.

Once an Invoice or Credit note has been selected you can print it by clicking the Plain or Pre-printed Print buttons.