Access the list of bookings by clicking the street icon in the main menu and then on Bookings.
In addition to the normal bookings, you can also manage the supplier bookings, those where you are the client or where you have assigned the service to a third party.
To open any booking, double click on the corresponding row, click on the blue arrow beside the Booking number, or right click (or hold, on the tablet) and select Open.
You can view a booking directly from your Agenda by right clicking (or holding, on the tablet) and select Show in Agenda.
The Last document column, hidden by default, lets you view, for every booking, the type and date of the last sent or printed document.
The Amount paid column, hidden by default, lets you view all the payments done for that booking, which are not cumulative with the payments done on the relative invoice.