Expand and collapse creditor cards
Each creditor in the invoice overview is displayed as a collapsible card. Collapsing a card shows only the totals; expanding it reveals all individual invoices.
Expand or collapse a single creditor card
Go to Reports;
- Click the chevron (arrow) to the left of the creditor name to expand or collapse the card.
Expand or collapse all cards at once
- Go to Reports;
- Click Alles inklappen or Alles uitklappen at the top right of the filter bar.
When a card is collapsed, the totals row showing the number of invoices, total amount, paid, outstanding and costs remains visible.
