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You can post invoice batches individually from the A/R Invoice Batch List screen.
For more information on posting see About Posting Batches.
Before you start
- If the Force Listing Of All Batches option is selected on the A/R Options screen, you must print a listing of the batch you want to post.
- On the Invoice Batch List, select the Ready To Post option for the batch you want to post.
To post an invoice batch:
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Accounts Receivable > A/R Transactions > Invoice Batch List.
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Select the batch you want to post in the list, and then click Post.
If the Ready To Post option is not selected for the batch, a message appears that lets you select the option and post the batch.