Search HansaManuals.com HansaManuals Home >> Discontinued Products >> Standard Contracts >> Contracts Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.3 Inspecting and Approving Contracts You should check and approve each Contract before you start generatingInvoices. Mistakes are easier to rectify at this stage than in any Invoices that may have been raised. There are two ways to approve a Contract:
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