Method
Accounts Payable lets you choose whether to create a new batch or add the invoices to an existing batch. (To select an existing open batch, click the Finder beside the Add to an Existing Batch field.)
- If you select Default, the program adds the invoices to an open invoice batch that has the same run date. If no batch has the same run date, it creates a new batch.
- If you select Create A New Batch, the program creates a new batch of recurring payable transactions.
- If you select Add To An Existing Batch, the program displays an additional field with a Finder that lets you select the batch you want to contain the new transactions.