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  1. Accounts Receivable (A/R)
  2. Invoice Batches
  3. Updating an Invoice Batch

Updating an Invoice Batch

On the Invoice Batches form, for an existing batch, you can only update the description.

To update the information within the batch, use the Invoice Batch Detail form.

Related topics
  • About Invoice Batches
  • Adding an Invoice Batch
  • Deleting an Invoice Batch
  • Generating an Invoice Batch
  • About Invoice Batch Detail
  • Accounts Receivable (A/R)
    • Accounts Receivable Steps
    • About A/R Posting
    • About Credit for Returns
    • About Rebate Programs
    • Setting up A/R Direct Debits
    • Chargebacks Overview
    • Clearing Offsetting Open Items in Accounts Receivable
    • Closing the Year for Accounts Receivable
    • Deleting A/R Posted Transactions
    • Generating the Spanish Receivables Report
    • Using Chargebacks Functionality
    • Using A/R Tax Reports
    • Using the Cash Receipts Due Report
    • Invoice Batches
      • About Invoice Batches
      • Adding an Invoice Batch
      • Deleting an Invoice Batch
      • Updating an Invoice Batch
      • Generating an Invoice Batch
      • About Invoice Batch Detail
    • Invoice, Credit or Debit Memo
    • A/R Payments
    • Dunning Letters