From the debtor invoice overview you can click through directly to the detail page of a debtor or to an individual sales invoice, so you can quickly consult the underlying data.
Navigate to a debtor or invoice
Go to Reports;
Open the debtor invoice overview;
Click the name of a debtor in the header of a debtor card to go to the detail page of that tenant or contact;
Or click an invoice number in the invoice table of a debtor card to go to the corresponding sales invoice.
If a debtor is not linked to a tenant or contact, the name is not clickable.
Updated on 8/28/2026
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