Official receipt
This procedure is used to print a receipt for a cheque payment (incoming payment). This receipt should be signed by the financial manager when the cheque has been received, the payment is registered, and the cheque has been cashed in by the bank. Once this has been done you send the signed receipt to the customer as a confirmation of the performed incoming payment.
Selection rows
In a list procedure there is always a tab called Selection where you can select data records in different intervals from the database. The data records are then loaded by using the Load button 
in the toolbar of the procedure.
Under Selection rows in the backstage of the procedure, you can choose which selection rows that each list type should have, under the Selection tab in the procedure. In the List type field you select for which list type you want to customize the selection rows.
One table shows selection rows possible to select and one one table shows the selected selection rows. You can add, delete, or move selection rows by dragging and dropping the selection rows with your mouse pointer.
Using the Save button 
you save the selected selection rows.
Read more about this in the Selection topic.
