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

Adding an Invoice Batch

  1. On the Invoice Batches form, create a new record. The system automatically generates the invoice batch number.
  2. Provide a description.
  3. Specify a close date in the Close Date field.
  4. Save the record.
Related topics
  • About Invoice Batches
  • Deleting an Invoice Batch
  • Updating an Invoice Batch
  • Generating an Invoice Batch
  • 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