Difference between revisions of "Misc. Receipt Approval"

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(Created page with "=='''Overview of FW66'''== Category:FundWriter")
 
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=='''Overview of FW66'''==
 
=='''Overview of FW66'''==
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If your organization has been set up to require that Miscellaneous Receipts be approved prior to being processed, you will do those approvals here.
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* From the DDI Connect main menu, double-click FundWriter
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* Double-click Approve Misc. Receipts. You will see this screen:
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[[File:Misc Receipt Approval 1.png]]
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You can opt to view only unapproved batches or all batches.
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To review a batch, double-click it or click it once and then click the Open button on the toolbar. You will see this screen:
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[[Category:FundWriter]]
 
[[Category:FundWriter]]

Revision as of 13:32, 22 October 2012

Overview of FW66

If your organization has been set up to require that Miscellaneous Receipts be approved prior to being processed, you will do those approvals here.


  • From the DDI Connect main menu, double-click FundWriter
  • Double-click Approve Misc. Receipts. You will see this screen:


Misc Receipt Approval 1.png


You can opt to view only unapproved batches or all batches.


To review a batch, double-click it or click it once and then click the Open button on the toolbar. You will see this screen:

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