After execution of any transaction, the transaction must be approved by the admin. Only approved transactions appear in reports generated by OfficeCentral system.
To access this menu, you must choose Approve Transactions in the TRANSACTIONS sub-modules.
1. You can find the transactions to be approved according to specified transaction date.
2. Choose Approve if you want to approve the transaction and Reject if you do not want to approve the transaction.
Note: You can not delete any transaction. This is because you will need to show audit division the declined (rejected) transaction if there are jumps (skip) in the order of your invoice number.