Post the Invoices

Once you have successfully proofed the invoices and are ready to complete the process, you can post the invoices. You can only post invoices that are in an Edited status.

Select the batch you want to post, and then click Post Invoice.

At this point, the system updates the batch status to Complete. No further processing can be performed on the batch or the associated invoices or charges. The charges are removed from the queue and are no longer available for processing.

The system also generates the appropriate output files for any external accounting systems after posting.