Link Users Subtask

Use this subtask of the Configure Cash Receipts Approver Settings screen to link cash receipt entry users to authorized approvers.

Before you can use this subtask, you must highlight a row on the main screen to designate an approver.

Contents

Field	Description
User	Enter, or click to select, the ID of a cash receipt entry user to be assigned to an approver.
Name	This non-editable field displays the user's name.