The confirm button should appear when all of the appropriate information has been inputted. Once the 'confirm' button is pressed, the transaction should appear shaded in light green with an 'edit' button alongside as per the information below:
A: Enter Customer/Supplier, the relevant Category and VAT information
B: Click 'Confirm' when all information has been inputted
C. 'Confirmed' or 'Reviewed' transaction will appear shaded in light green with an 'Edit' button to make any changes:
NB. If you cannot confirm or edit your transactions, please scroll down the page and close any transaction that has the 'expanded view' open.