Home → Accounts → Accounts Admin → Items to process page
1.2. Items to process page
This section allows users (with the appropriate permissions) to view all items for all records that are currently waiting to be processed into an Invoice.
Items in this area are categorised by Booking, Sales, or Export Docs. Use the filters in the column headers to select items for processing as required. You can edit items directly within this area using the "Open/Edit" icon ().
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