Posting an Invoice Batch

Sage 300 ERP

Posting an Invoice Batch

You can use the Post button in the Invoice Batch List form to post one invoice batch at a time. To post a batch, you select (highlight) it in the list, then click Post.

If the Ready To Post option is not selected for the batch, a message appears to let you select the option for the batch from within the Invoice Batch List form.

For more information on posting see Posting batches.

To post ranges of batches, use the Post Batches form.