A/R Invoices Daily > A/R Transactions Click New Invoice Batch to begin entering invoices. Invoice entry is available if Settings > Accounts Receivable > Invoice Options is set to “Use Invoices”. Object Type/Payer:  ...

A/R Batches Daily > A/R Transactions Displays any invoice or receipt batches that have not yet been posted. A batch may contain transactions to multiple months, multiple object types, etc.  The system will post the transactions ...

A/R Receipt Daily > A/R Transactions To enter a revenue receipt, Daily > A/R Transactions. Click New Receipt Batch. Object Type/Payer:  Enter the object type and payer ID. Click on the browse icon (magnifying glas...

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 co...