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 it has been printed, the record can not be deleted. When deleted, all A/R records assigned to the invoice batch for the customer are released so that they can be pick 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 “Close Date” of the invoice batch.