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Differences a director sent back to the person who counted, instead of
approving or rejecting them.
Sending one back is rarely a request for better wording: it is "you recorded
this as income when it was an expense, go and fix it". So answering re-opens
that day's count in full — both figures editable, the expected side recomputed
live, and the same Record expense / invoice payment / other cash-in buttons
used the first time round. Whatever is left when she sends it back is what the
director then rules on, and if the correction closed the gap there is nothing
left to rule on at all.
Shown across all dates, not just the one on screen, otherwise a question about
last Tuesday would never be found. Rendered inside the attention dialog on
the cash-up page, which supplies the heading; this is just the list.
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