4.8. Business Windows

4.8. Business Windows
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To open the Customers Overview window, click Business → Customer → Customers Overview .

Table 4.36. Customers Overview - Toolbar, Icons/Buttons

Toolbar Buttons	Description
New	Create a new customer.
Edit	Edit the selected customer.
New Invoice	Create a new invoice (by default it is for the selected customer).
Customer Listing	Show customer aging overview for all customers.
Process Payment	Starts the Process Payment assistant.

Table 4.37. Customer context menu

Context menu item	Description
Rename Page	Rename the current page/tab.
Edit Customer	Edit the selected customer.
New Invoice	Create a new invoice.
Customer Report	Show customer report.
Process Payment	Starts the Process Payment assistant.

	Note
	The customer context menu appears if you right click on a customer in the list.

To open the Vendors Overview window, click Business → Vendor → Vendors Overview .

Table 4.38. Vendors Overview - Toolbar, Icons/ Buttons

Toolbar Buttons	Description
New	Create a new vendor.
Edit	Edit the selected vendor.
New Bill	Create a new bill (by default it is for the selected vendor).
Vendor Listing	Show vendor aging overview for all vendors.
Process Payment	Starts the Process Payment assistant.

Table 4.39. Vendor context menu

Context menu item	Description
Rename Page	Rename the current page/tab.
Edit Vendor	Edit the selected vendor.
New Bill	Create a new bill.
Vendor Report	Show vendor report.
Process Payment	Starts the Process Payment assistant.

	Note
	The vendor context menu appears if you right click on a vendor in the list.

To open the Employees Overview window, click Business → Employee → Employees Overview .

Table 4.40. Employees Overview - Toolbar, Icons/Buttons

Toolbar Buttons	Description
New	Create a new employee.
Edit	Edit the selected employee.
New Voucher	Create a new voucher (by default it is for the selected employee).
Process Payment	Starts the Process Payment assistant.

Table 4.41. Employee context menu

Context menu item	Description
Rename Page	Rename the current page/tab.
Edit Employee	Edit the selected employee.
New Voucher	Create a new expense voucher.
Employee Report	Show employee report.
Process Payment	Starts the Process Payment assistant.

	Note
	The employee context menu appears if you right click on an employee in the list.

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4.7. Budget Window	Up	Chapter 5. Setting Up, Editing & Working with Accounts