Library
  1. Accounts Receivable (A/R)
  2. Invoice Batches
  3. Updating an Invoice Batch

Updating an Invoice Batch

On the Invoice Batches form, for an existing batch, you can only update the description.

To update the information within the batch, use the Invoice Batch Detail form.

Related topics
  • About Invoice Batches
  • Adding an Invoice Batch
  • Deleting an Invoice Batch
  • Generating an Invoice Batch
  • About Invoice Batch Detail