The register to the far right now has a blue padlock, which by default is set to locked.
The padlock can be toggled off to change a unprotected mark e.g “Present” mark to “Absent mark” and then toggled back onto preserve the marks.
See example screen shot below:
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Once you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…
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