Batch Payments
Use the Batch Payments page to:
- Record together and group the payments sent to the A/R thereby creating batches. You must specify the details of each of the payment such as the payment method like checks or other payment methods but excluding credit and debit cards. You must also specify the property A/R account to which this payment must be posted.
- Post the payments that constitute the batches to A/R accounts all at the same time.