Invoice Batch Detail
Use this form to add, update, and delete customer and A/R posted records from an invoice batch. The grid displays all A/R posted records for the current customer.
Customers can be deleted from the invoice batch if the invoice batch has not been printed. If the invoice batch has been printed, records cannot be deleted. When deleted, all A/R records that are assigned to the invoice batch for the customer are released so that they can be picked up in the next generation run.
You can add a customer to the invoice batch if the customer's Invoice Batch Cutoff Day is the same as the day of the Close Date of the invoice batch.