Clients Awaiting Receipt List

This list contains all the clients which have been exported to the Data Link from either Time and Fees or Accounts Production (depending on which application Control Centre is checking for at the time, Control Centre automatically checks for Accounts Production imports first, then Time and Fees, both sets of imports are dealt with in separate import windows). You can now use the central buttons to transfer the clients you wish to import at this time into the Clients to Import List.