Viewing Batch Totals

  1. Double-click graphics\AR_POST_ICON16.gif.

  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 display for the batch you specified. To view order entry history for a particular posting, highlight the invoice by clicking it.

  5. After the invoice is highlighted, click the View menu. Select Order Entry History. The O/E History window opens, displaying information for the invoice you selected.

  6. When you finish viewing information for a particular posting, close the O/E History window.

See also:

Viewing A/R Batch Totals for All Batches

Viewing A/R Batch Totals for a Particular Batch