Click the Statistics tab for quick reference to any record in Transactions that lists your contact. Here you may reference lists for Work History, Work Movement, Payments Received, Outstanding Works, Payments Made, and contact's Collection.

Net Terms to the contact can be saved here and automatically applied to future Invoices (or overridden). Contact Balances: Amounts Receivable, Payable, and Net Due to/from the contact can be made viewable or not viewable here. Check aging receivables and payables for each contact and create a consignor or customer statement automatically.