Search HansaManuals.com HansaManuals Home >> Discontinued Products >> HansaWorld FirstOffice Professional >> Sales Ledger >> Maintenance Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.3 OK Invoices This command allows you to approve several Invoices with one command.You can use Access Groups to control who can approve Invoices and Credit Notes. To do this, deny access to the 'OKing Invoices' and 'OKing Credit Notes' Actions respectively. |