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Within a Batch, the Record Browser makes it possible to move backwards and forwards through all the Invoice in the Batch. This is useful for finding errors in data entry when the Batch Totals displayed do not agree with those calculated manually.

AllInclude Closed
By selecting this optiondefault, the system will display all the open batches of Invoices that have been entered but which are not yet closed. Via this option, Users have the ability to amend batches; it is not necessary to enter all Invoices in one batch and then close the batch.The batch remains open until its status is changed.closed by the User. Ticking the 'Include Closed' checkbox will display all Open (can be edited) and Closed (cannot be edited) batches

Batch Number
Enter a Batch Number or select one from this list. If a new Batch is to be created, leave this field blank and press the New Record button .

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