This displays all your Invoices Finance Data for the highlighted Invoice.
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 Invoice to the software.
Change - Change the highlighted Invoices information.
Delete - Delete the highlighted Invoice.
Close - Closes the window and returns to the Main window.
For More Information on setting up the Invoices Finance: