About Printing Payment Batch Listings

You print batch listings from the A/P Batch Listing Report. To print payment batch listings, you can open this report in the following ways:

• Open Accounts Payable > A/P Transaction Reports >  Batch Listing.

• From the Payment Batch List screen:

  1. Open Accounts Payable > A/P Transactions > Payment Batch List.
  2. In the Batch Number field, enter a batch number.
  3. Click Print.

• From the Payment Entry screen:

  1. Open Accounts Payable > A/P Transactions > Payment Entry.
  2. In the Batch Number field, enter a batch number.
  3. On the File menu, click Print Batch Listing Report.

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