Receipts by authorisation operation document list

The Receipts by authorisation operation document list is used for viewing, creating, editing and deleting (voiding) receipts associated with selected authorisation operations.

Location: Sales -> Receipts -> By authorisation operation.

Receipts by authorisation operation document list

The window contains a panel displaying the filter parameters configured by the user and a data grid with receipts matching the filter parameters.

Data grid columns, context menu, entry and editor windows are the same as in the Receipts by business day document list.