admin:finalising_transactions

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admin:finalising_transactions [2020/03/13 17:21] – Gary Willettsadmin:finalising_transactions [2021/10/08 11:12] (current) – Gary Willetts
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-====== 22.10. Finalising transactions ======+====== 25.10. Finalising transactions ======
 There are three methods of finalising invoices: There are three methods of finalising invoices:
   - The method described here.   - The method described here.
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 You will be given the opportunity to print the list of finalised invoices. You will be given the opportunity to print the list of finalised invoices.
  
-If you have specified the option in the Preferences, a text file called "cust_invoice_expt.txt" will be created on the disk (& in the folder) you have specified in the Preferences.+If you have specified the option in the Preferences, a text file called "cust_invoice_expt.txt" will be created on the disk (& in the folder) you have specified in the Preferences, otherwise they will be created in the “Documents/exports” folder under the Application folder.
  
 Each time you finalise a group of invoices, they are given an export batch. This is a unique number that allows you to recall those invoices. Each time you finalise a group of invoices, they are given an export batch. This is a unique number that allows you to recall those invoices.
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-|  //  Previous:  **[[admin:diagnostics |22.09. Diagnostics]]** | | Next: **[[admin:managing_data_files |22.11. Managing data files]]** //  |+|  //  Previous:  **[[admin:diagnostics]]** | | Next: **[[admin:managing_data_files]]** //  |
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  • Last modified: 2020/03/13 17:21
  • by Gary Willetts