Adding an Invoice for a Customer to Invoice Batch Detail

1. After you add a customer, in the grid area of the “Invoice Batch Detail” form, click the “Invoice” field to specify an invoice. Add as many as you like, each one in a different row.
2. Save the record. This connection between the invoice batch and the customer's transaction is seen in the “Invoice Batch” field on the“A/R Posted Transactions Detail” form.