This tab contains a grid showing all the transactions related to this contract. The invoice transactions are listed in white and the receipts/credits are listed in red. The bottom fields show the total value and balance remaining.
The list can be filtered to show only invoices or only receipts/credits by using the On/Off filters below the grid. Pressing the On button will filter the list to only show receipts/credits. Pressing the Off will show all transactions.
To view any of the transactions in more detail either double click on the contract line number or click on the contract line and hit the Edit Button.