Invoice Entry — Batch Information Form

The Batch Information form opens when you click the Zoom () button beside the Batch Number field.

It displays information for the selected invoice batch, such as:

• The batch date and a description for the batch.
• The source application, showing whether the batch was added directly through the Accounts Payable or was generated by another program (such as Purchase Orders).
• Whether the batch listing has been printed.
• The date the batch was lasted edited.

For information about each field on the Batch Information form, click the Field List button, above.