Show / Hide Transactions and Due Invoices Subgrid

The subgrid shows you the transactions or due invoices of debtors.

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule 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 system, use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to show or hide the Transactions and Due Invoices sub-grid.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor list.
4. Click the List tab and click Show/hide subgrid .