| These entries in the context menu of the account sheet are repeated in the overview tab and open accruals tab. |
| The explanations can be found below on this page - this page is linked to the other tabs. |
| The entries that are only here or exclusively on other tabs are each in a separate table. |
| Function | Explanation |
|---|---|
| Show voucher information | Further information on the voucher entered, for example explanations of voucher types R, G, ... |
| Update overview | If new vouchers have been entered. |
| Close file | With the function in this tab, you close MULTIPLE files at the same time without switching to the individual files. |
| Open file | You can use this function to open files that have already been closed. |
Deactivate file | If a file is deactivated, changes can no longer be saved in the file. → The status is then complete. |
| Completely invoiced | |
| Save layout | If the order of the columns has been changed in this view and this should be saved. |
| Function | Explanation |
|---|---|
Add estimated balance | |
| Add internal voucher | Create internal vouchers for revenues and expenses. |
| Close accruals (Block accrual entries) Open accruals | ONLY DISPLAYED if this function has been activated in the basic data Administration tab in INVOICING in COMPANY. |