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This text refers to program version 6.3  

Operations Menu - OK

This command is only available on the Operations menu for the 'Receipts: Browse' window. It allows you to approve a Receipt and is therefore the equivalent of checking the OK box in a Receipt record and saving it. You can also select several Receipts (hold down the Shift key to select a range of Receipts in the list) and approve them all at once. Remember that once this action has been carried out you will no longer be able to modify those Receipts.

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In this chapter:

• Introduction
  

• Entering a Receipt
  

• Checking and Approving Receipts
  

• Operations menu, including:
  
  • OK
    

  • Add Write-off
  
  
• Correcting Mistakes in Receipts

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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