On the Invoice Batch Detail form,
select the invoice batch in the Invoice Batch
field for which you wish to add a customer. The choices here are all
invoices that have not been placed on another invoice batch.
Select a customer in the Customer
field. If no customers are displayed in the Customer
field, that means either that no customers have the same close date
that is assigned to the invoice batch or all of the customers that
do have that close date are already assigned to another batch.
Save the record. This information is shown on this form: