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About Creating Accounts Receivable Batches
Fields and controls
Fields that appear on the screen but are not described in this list are in development and not yet functional.
Batch Type
Specify the type of batch you want to post:
- Invoice
- Receipt
- Adjustment
- Refund
Note: You can post only one type of batch at a time.
From/To Batch
If you are selecting a range of batch numbers, specify the starting and ending batch numbers in the range.
Post the Following Batches
Specify whether to post all open batches of the type you have selected, or a range of batches.
Notes:
- Batches that are not set Ready To Post (in a Batch List screen) will not be posted.
- If the Force Listing of All Batches option is selected on the A/R Options screen, you must print listings of the batches.
- If the Force Printing Of Deposit Slips option is selected on the A/R Options screen, you must print deposit slips for receipt batches.
Overview
This screen lets you post batches of invoices, receipts, refunds, and adjustments to customer accounts. For more information, see About Posting Batches.
Note: You can post batches only if they are set Ready To Post.