Reviewing Manual Billing Batches
Access the Work With Batches form.
- Batch Number
Enter the number that identifies a group of transactions that the system processes and balances as a unit.
- Unposted Batches, Posted Batches, and All Batches
Specify which batches to display.
If you select Unposted Batches, the system displays all batches that are not posted or are in error.
If you select Posted Batches, the system displays all batches that have been successfully posted.
If you select All Batches, the system displays all batches.