Click this button to open the A/R Receipt Entry screen, which you can use to create a new receipt batch.
For more information, see Adding, Editing, or Deleting a Receipt Batch.
Click this button to delete a batch.
For more information, see Adding, Editing, or Deleting a Receipt Batch.
Click this button to open a selected batch in the main entry screen.
Click this button to post the selected batch.
For more information, see Posting a Receipt Batch.
Click this button to print a batch listing. For more information, see Printing Batch Listings.
If you want the list to begin with a specific batch, specify the batch number in this field.
Indicates whether a batch is ready to post. To change the setting for a batch, double-click this field.
This field has three main purposes:
To list only batches with a status of Open or Ready To Post, clear this option.
Use this screen to:
Note: If you use Payment Processing, you must process all Sage Payment Solutions credit card transactions included in a batch before you can mark the batch Ready To Post.