Releasing manual invoices

You must release the batch after manual invoices have been created within a batch.
  1. Open the batch transaction record to release.
  2. Click Actions > Release.
    Before you release the batch transaction, you must balance the values in the Entry and Difference fields if Balance Batch Control Totals in the Receivable Companies menu is selected.
    Note: After the batch transaction is released, the invoices are displayed in the Invoice Details tab.