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:
- Open Accounts Payable > A/P Transactions > Invoice Batch List.
- 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.