Differences

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--- admin:finalising_transactions [2019/10/16 19:34] – [Finalise builds...] Emily Porrello
+++ admin:finalising_transactions [2021/10/08 11:12] (current) – Gary Willetts
@@ Line 1: / Line 1: @@
 {{indexmenu_n>100}}
-====== 21.10. Finalising transactions ======
+====== 25.10. Finalising transactions ======
 There are three methods of finalising invoices:
   - The method described here.
@@ Line 42: / Line 40: @@
 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.
@@ Line 74: / Line 72: @@
 See the sections above for the details of how to finalise transactions. The process is just the same for builds.
-=====  Export a batch again... =====
+=====  Export a batch again =====
 Choosing this item presents you with a window where you can choose a batch number to export again:
@@ Line 82: / Line 80: @@
 Invoice batch numbers are shown on the right hand side of invoice lists.
-// Previous: [[admin:tables_fields|Field descriptions]]     Next: [[admin:managing_data_files|Managing data files]]//
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+|  //  Previous:  **[[admin:diagnostics]]** | | Next: **[[admin:managing_data_files]]** //  |
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