Viewing Batch Totals

Viewing A/R Batch Totals for a Particular Batch

You can view A/R batch totals for a particular batch. This feature lets you view all of the invoices for a batch. It also displays the totals for cash, checks, and other (miscellaneous) payment methods.

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 a different batch, click the down arrow in the Batch list menu and click the batch.

4. The batch totals for the batch you specified appear. For information, see In the Accounts Receivable Batch Totals Tab.

See also:

Viewing A/R Batch Totals for All Batches

Viewing Order Entry History for a Particular Posting