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Operations Menu - Order

This command is only available on the Operations menu for the 'Payments: Browse' window. It allows you to order a Payment and is therefore the equivalent of checking the Ordered box in a Payment record and saving it. You can also select several Payments in the 'Payments: Browse' window (hold down the Shift key to select a range of Payments in the list) and order them all at once.

In multi-user systems, you can use Access Groups to control who can mark Payments as Ordered. To do this, deny access to the 'Ordering Payment' Action.

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