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This text refers to program version 4.2  

Inspecting and Approving Contracts

Contracts should be checked and approved before Invoices can be generated. Mistakes are easier to rectify at this stage than in any Invoices that may have been raised. There are two ways to approve a Contract:

1. With the Contract on screen, click the OK check box and save the record.
   

2. Select a Contract by clicking on it in the 'Contracts: Browse' window, and select 'OK' on the Operations menu. By holding down the Shift key you can highlight a batch of Contracts to approve at a single stroke using this method.

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