In the detail view, all information is combined to a single receipt entry.

It is divided into a navigation pane (left) and a data pane (right).

 

Detail view of an incoming receipt

 

In the receipt entry detail view, the following functions are available:

 

	Create a new receipt entry
	Delete current receipt entry
	Save receipt entry
	Close detailed view of receipt entry
	Opens the changelog for administrators (user right required)
	Opens a transfer form for receipts with SEPA payment method (to be configured in the program settings/financial data)

 

and additionally for the file attachments (e-invoice):

 

	Add a new file attachment. Alternatively, a new file attachment can be added to the list by dragging and dropping.
	Delete the selected file attachment
	Edit the description text of the selected file attachment
	Show the location of the selected file attachment
	Switching the preview of the document (XML preview, PDF, XML view) Note: A PDF is “read” by the plugin used and not simply displayed. This can lead to different formatting representations, e.g. with special fonts.