Overview (Formatting Remittance Batches)
Use the Format Remittance Batches window to format bank transfer or occurrence
remittance batches to send to the bank. Trade notes that were selected for the
remittance batch in the Bank Transfer Remittance Batches window are considered
collection documents after they are formatted. You query the remittance
batches in the Find Remittance Batches window. You can also cancel or unformat bank
transfer remittance batches.
