On the the Action → Documents menu, the details of the documents are listed in columns. If you need to see a preview of more details for a selected document, you may right-click and select the Others → Show details option on the context menu.
When selecting a document, it will display the details for the selected document.
The details which will be displayed is the Name of the debtor (customer / client) or creditor (supplier), item description, quantities, item amount and comments (if any).
The details will be displayed until the Set of Books is closed.
To turn the Show details off:
Right-click and select the Others → Hide option on the context menu.
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