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How do I Print an Invoice Batch?


Instruction

Accounting > Payables> Invoices > Create Invoice Batch

 

1.  Locate right hand side of page a field labeled Batch:

    • Enter the batch number and select Go
    • All of the invoices will appear that are in that batch
    • Check the top box that selects all the invoices
    • Select Print all at the bottom of the page

Batch Numbering

1.  Batches are numbered YYYYMM____ (201503xxx)

2.  So you can search by this month's batches in the Invoice Filter Box if you know the Year and Month


Reprint a Batch Report

1.  Reports > Invoice > Invoice Summary

2.  Dates: Select Batch

3.  Enter the Batch number (begin with year & month)

 

 


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Permissions and Settings

To [action] you need permission to [name of permission]. To do this go to Admin > User >  (Select User) > Change Permissions > [Settings Category] > [Name of Setting]

In order to [action], you need to [Description of Setting]. Click here to read how to set that up.

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