Posting a Receipt Batch

You can post receipt batches individually from the A/R Receipt Batch List screen or the A/R Receipt Entry screen.

For information about posting multiple batches, see Posting a Range of 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. For more information, see Printing the A/R Deposit Slips Report.

To post a receipt batch from the A/R Receipt Batch List screen:

  1. Open Accounts Receivable > A/R Transactions > Receipt Batch List.
  2. Select the batch you want to post.
  3. In the Ready To Post field for the selected batch, specify Yes.
  4. Click Post.

To post a receipt batch from the A/R Receipt Entry screen:

  1. Open Accounts Receivable > A/R Transactions > Receipt Entry.
  2. Create or modify a receipt batch. For more information, see Adding, Editing, or Deleting a Receipt Batch.
  3. Click Post.