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Editing the Batch Number on an Invoice

If an invoice was entered but should be included in an invoice batch, you can add it to the batch by selecting the batch number. If an invoice was included in the wrong batch, you can delete or change the batch number.

To Edit the Batch Number on an Invoice

1.	Select the site’s Invoicing view and Invoices tabs.

2.	Open the invoice that you want to edit. The Invoice window appears.

3.	Make sure that editing is enabled.

4.	On the Properties view, select the General tab.

5.	In the Batch box, select or browse for the correct batch number for the invoice. To remove an invoice from a batch, select [None].

6.	When you are finished, save the invoice.