About Invoice Batch Detail

Use the Invoice Batch Detail form to add, update, and delete Customer and A/R posted records from an invoice batch. You can either open this form directly, or you can click the Invoice Batch Detail button on the Invoice Batches form.

Before using this form you must already have created an invoice batch on the Invoice Batches form, and you must have assigned an Invoice Batch Cutoff Day to a customer on the Customers form.