Posting the pending direct bill charges

Use the Pending Direct Bill Charges page to view and post individual pending A/R batch charges that constitute the direct bill batch but that are not posted yet.

To post a pending A/R batch charge:

  1. Select Accounts Receivable > Pending Direct Bill Charges.
  2. Select the A/R batch charge that you want to post.
  3. Specify this information:
    Account Number
    Specify the account number if you want to post to a different account.
    Reference Number
    Specify the reference number.
  4. Click Actions > Post Charge to post the charge.