The single record form provides a view of a complete record
without scrolling. To attach a note, just click on the notes tab.
This field is not available in the log books.
The use of drop down lists for many of the field choices provides for very fast data entry.
Bring up the single record form by double clicking the margin of the highlighted record in the log books - or use the Add and Edit buttons at the bottom of the log book form.
Click on the Cred/Pay Icon at the bottom of the form to add a new Creditor to the drop down list of available creditors above. This approach is used so you are not building a list of every Creditor you enter into an expense record unless you want to.
