Context menu of the account sheet

Further information on the voucher entered, for example explanations of voucher types R, G, ...

If new vouchers have been entered.

With the function in this tab, you close MULTIPLE files at the same time without switching to the individual files.

You can use this function to open files that have already been closed.

If a file is deactivated, changes can no longer be saved in the file.
→ The status is then complete.

If the order of the columns has been changed in this view and this should be saved.

Create internal vouchers for revenues and expenses.
The voucher only appears here on the account sheet and is not transferred to the financial accounting.

ONLY DISPLAYED if this function has been activated in the basic data Administration tab in INVOICING in COMPANY.