Post Batch (This option only applicable to "Open Invoices")

Select Post Batch to post all invoices in the Open Invoices file. The system will display a warning message

 

Post Invoices Warning

 

 

Select Post Batch to post invoices from the “Open Invoices” file to the “Posted Invoices” file. If the option “Transfer Posted Invoices to Accounting” has been selected (Invoice Defaults), the system will set a flag (an “X” in the Xfer column) indicating that the invoice has been posted and is available for transfer to an accounting application.