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How can I reprint an Invoice Batch Report?


Instruction

Yes! The first thing is to find the batch number. Batches are number YYYYMM001...002...003 and so on for each month.

  • Go to Accounting > Payables > Invoices (you will be looking at a list of invoices)
  • In the Batch box, start typing the year and month (for example: 201304). The batches for that month will appear. Select them one at a time until you locate your desired batch.
  • Print a Invoice Summary report (within the Invoice section). Select the batch number you discovered earlier, when you run the report.

 

 


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