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Inspecting and Approving Contracts

You should check and approve each Contract before you start generatingInvoices. 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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In this chapter:

• Introduction
  

• Entering a Contract
  

• Printing a Contract
  

• Inspecting and Approving Contracts
  

• Creating Invoices
  

• Operations menu

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• Standard Contracts manual

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