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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 'Invoices: Browse' window. It allows you to approve an Invoice and is therefore the equivalent of checking the OK box in an Invoice record and saving it. You can also select several Invoices (hold down the Shift key to select a range of Invoices 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 Invoices.

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In this chapter:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Inspecting and Approving Invoices
  

• Printing Invoices
  

• Cash Notes
  

• Credit Notes
  

• Operations menu, including
  
  • OK
    

  • Invoice Status
    

  • Create Credit Note

Go back to home pages for:

• Standard Contracts manual
  

• Standard Invoicing manual

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