The types of the line can be “Blank line”, “Detail”, “Header” or “Total”. Line of differen type has different values to be defined.

The sequence is an incremental number that determines where the line will be printed on the overview.

The name field is a name displayed as title.

This field is only available in the line type ”Total”.  It indicates which lines should be included in the total line.

This field determines if parentheses should be placed on the amount.

The default value is Debit, i.e. parenthesis will be placed on credit amounts.  If Credit is chosen, parenthesis will be placed on the debit amount instead.

Here you can choose to underline amounts either by a single underline or double underlines.

If this option is chosen, when print the overview of the balance sheet this line will show the detailed information. Also, you can choose to display all detailed information in the overview.

This text will appear in a column in the overview table.