Show / Hide Transactions and Due Invoices Subgrid

This subgrid displays the transactions or due invoices of debtors.

To use Debtor List in the Debtors submodule, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To show or hide the Transactions and Due Invoices subgrid:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company for which you want to show or hide the Transactions and Due Invoices subgrid.
3. In the left pane of the Finance & Administration page, click Debtors > Debtor List.
4. Click the List tab and click Show/hide Subgrid .