The Item List screen works as a master list of all items added to VersaCheck that pertain to invoices and estimates. In viewing the list you can sort the list by clicking any of the column headers (clicking a header a second time will reverse the order of the list). You can add items by clicking the New button, or click an item in the list and select the Edit button to edit it or Delete to erase the item. Clicking the Find button will open a small dialog that allows you to search by column type (e.g., item number, description, etc.).