Viewing Batch Totals

Viewing A/R Batch Totals for All Batches

You can view A/R batch totals for all A/R batches. This feature lets you view all of the invoices for all of the A/R batches. This feature also displays the grand total for all charges, credits, payments, and adjustments for all A/R batches. In addition, you can view the grand total for cash, checks, and other (miscellaneous) payment methods for all batches.

1. Double-click .

2. Click the Batch Totals tab.

3. The Batch Totals tab opens, displaying all the totals for a specific batch. To view totals for all batches, click the down arrow in the Batch list menu and do not choose a batch number by choosing the clear batch option.

4. The batch totals for all your accounts receivable batches appear. For information, see In the Accounts Receivable Batch Totals Tab.

See also:

Viewing A/R Batch Totals for a Particular Batch

Viewing Order Entry History for a Particular Posting