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.