A/R Receipt
Daily > A/R Transactions

Posts a batch of A/R invoices or receipts to live.

You may select a range of payers, periods, or transaction dates you wish to post. Any entries not posted will remain in the batch.

The computer will assign a batch# to each entry posted. In event of serious error, it is possible to remove an entire batch from the system by browsing the batch and click Delete. (User permission required)