Listing Payment Batches

You use the A/P Payment Batch List screen to work with payment batch listings.

To list batches:

1. Open Accounts Payable > A/P Transactions > Payment Batch List.

2. In the Batch Number field, enter the number of a payment batch.

   Note: You cannot view a batch if you have cleared it using the Clear Deleted And Posted Batches option (on the A/P Clear History screen).

   Tip: To limit the display to batches that are open or ready to post, clear the Show Posted And Deleted Batches option.

Note: You can access the A/P Batch Listing Report screen to print batches by clicking the Print button. For more information, see A/P Batch Listing Report.

Last published: 4/8/2016