Batch Control (BL29.1)
Use Batch Control (BL29.1) to view, change, and release unreleased batches of invoices and credit memos.
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The application assigns the batch number when invoices and credit memos are added on Invoice Entry (BL20.1). If you selected the batch control totals option on the Company form, you must enter control totals and they must equal the detail added to the batch before releasing the batch.