Save and Finalise Button

The 'Save and Finalise' button allow you to save the transaction it and finalise it. The 'Save & Finalise' Button - Once a transaction has been entered you can Click on 'Save and Finalise' which saves and completes this transactions.

Example of 'Save and Finalise Transaction'

Entering a Supplier Payment

1. Click on Relationships
2. Click on Supplier Transactions
3. Click on Payments
4. Click on New
5. Enter or change the date
6. Select a Supplier Card Id
7. Enter the value of the payment
8. Select the tender from the drop down box. 
9. Enter a Description that best describes the Payment
10. Click on 'Save and Finalise' to complete this payment.