Concepts Tasks Settings Invoice Batches Contents Creating an Invoice Entry Batch Adding Invoices to a Batch Balancing an Invoice Entry Batch Editing the Batch Number on an Invoice Editing the Totals on an Invoice Batch Posting an Invoice Entry Batch Reopening an Invoice Entry Batch An invoice entry batch is a collection of invoices that are being entered and balanced as a group. The purpose of the batch is to ensure that all of the invoices have been entered and that the amounts entered are correct. The use of invoice batches is optional. If an invoice is included in a batch, the invoice cannot be posted until the batch is balanced and posted. The topics in this section explain how to create and work with invoice batches.
