Receipts by authorisation operation document list
The document list is used for viewing, creating, editing and deleting (voiding) receipts associated with selected authorisation operations.
Location: .
The document list is created using a filter to display receipts associated with selected authorisation operations.
Receipts by authorisation operation document list
The viewer window contains a panel with filter parameters and a panel displaying a list of the receipts that match the selected filter parameters.
Data grid columns, context menu, entry and editor windows are the same as in the document list.