Process a Batch

Use the Batch tab in the Payment Entry window to process a batch after you have added and verified all payments, reversals, or adjustments. Transactions appear on the client's invoice or against the account balances as (DA or DAR adjustments).

To process a batch

1. If the batch isn't already open, do the steps to Open a Batch. The Payment Entry window appears.

2. Click the Batch tab.

3. Do one of the following:

• Click Process.

• From the Batch menu, select Process Current Batch.

A confirmation dialog box appears.

4. Click Yes. When processing is complete, a message dialog box appears.

5. Click OK.

Related Topics

Payment Batches