Adding an Invoice for a Customer to Invoice Batch Detail

  1. After you add a customer, in the grid area of the Invoice Batch Detail form, click the Invoice field to specify an invoice. Add as many as you like, each one in a different row.
  2. Save the record. This connection between the invoice batch and the customer's transaction is seen in the Invoice Batch field on theA/R Posted Transactions Detail form.
Related topics
Generating an Invoice Batch
Adding a Customer to an Invoice Batch
Updating or Deleting Invoice Batch Detail Records