1. Library
  2. User
  3. Standard Modules - SyteLine
  4. Financials
  5. Accounts Receivable (A/R)
  6. Invoice Batches

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