This displays all your Customers Finance Data for the highlighted Customer.
You may sort any of the columns by clicking on the column header. Or if you wish to search by that column just do a right mouse click on the column header for the menu.
Double-click the highlighted row to change the information on that highlighted row.
Buttons
Add - Add a new Business Expense to the software.
Change - Change the highlighted Business Expense's information.
Delete - Delete the highlighted Business Expense.
View Credit - View the highlighted records Invoice.
View Invoice - View the highlighted records Credit.
Close - Closes the window and returns to the Main window.
For More Information on setting up the Customers Finance: