Post an Invoice Batch

Sage ERP Accpac Accounts Payable 6.0

Post an Invoice Batch

Before posting a batch

  • If you chose the Force Listing Of All Batches option (on the A/P Options form), you must print a listing of the batch you want to post.
  • On the Invoice Batch List, select the Ready To Post option for the batch you want to post.

To post one invoice batch at a time:

  1. Open Accounts Payable > A/P Transactions > Invoice Batch List.
  2. Select (highlight) the batch you want to post in the list, and then click Post.

If the Ready To Post option is not selected for the batch, a message appears that lets you select the option and post the batch.

To post a range of batches, use the Post Batches form.