Posting an Invoice Batch

You use the Invoice Batch List screen to post a single invoice batch.

You can post a range of invoice batches using the Post Batches screen. For more information , see Posting a Range of Batches.

If the Force Listing Of All Batches option is selected on the A/P Options screen, you must print a listing of the batch you want to post.
On the Invoice Batch List, select the Ready To Post option for the batch you want to post.

To post a single invoice batch:

Open Accounts Payable > A/P Transactions > Invoice Batch List.
Select (highlight) the batch you want to post on the list.
Click Post.

Note: If the Ready To Post option is not selected for the batch, a message appears asking whether you want to select the option and post the batch. Click Yes.