Batches Management

BatchMgnt ccexpress.png
Navigation
Select Invoices > Batches/Search
Overview
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• Create/Modify Batches
• Search for existing Invoices
• Unpost Invoices
Overview
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Overview
The Invoice Result Grid display the invoices that are assigned to the batch.
• Use the Batch List button to return to the batch list.
• Use the Add Invoice button to add a new invoice to the batch.
• Select View in the Results Grid to view or edit the invoice.
• Select Remove in the Results Grid to remove the invoice.
Overview - Unpost Invoices
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