You can post receipt batches individually from the A/R Receipt Batch List screen.
Before you start
- If the Force Printing Of Deposit Slips option is selected on the A/R Options screen, you must print deposit slips for receipt batches.
- On the A/R Receipt Batch List screen, select the Ready to Post option for the batch.
To post a receipt batch:
-
Accounts Receivable > A/R Transactions > Receipt Batch List.
- Select the batch to post.
- Click Post.
Note: If the Ready To Post option is not selected for the batch, a message appears, letting you select the option.