How are bank entries approved in the Bank module?
Select the entries you want to approve. Bank → Bank Mark the entries you want to approve with checkmarks — those entries will turn green. Then click the "Locked" padlock button. Approved entries will turn grey. If you want to unlock entries, select them and click the "Unlock" padlock button. Unapproved entries remain white.
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Accounting Software

How are bank entries approved in the Bank module?

Select the entries you want to approve.

Bank → Bank

Mark the entries you want to approve with checkmarks — those entries will turn green. Then click the "Locked" padlock button. Approved entries will turn grey.

If you want to unlock entries, select them and click the "Unlock" padlock button. Unapproved entries remain white.

Illustration of bank entries approval process in accounting interface

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