Click the Batched Invoices link on the left navigation bar to view all the batches.
§ Select Operations Tab then Accounts Payable Tab.
§ Click on the Create Batch link on left navigation bar.
§ Input the batch number and any reference information.
§ Click the Submit Button to start the batch process.
§ Click on the Update Tab to add invoices to the batch.
§ Check-off the invoices you want in the batch. Note: The top box will check-off all invoices on that page.
§ Click the Add Selected Invoices Button to add the invoices to the batch.
§ Click the Batch # Tab and then select the Export Button to process the batch.
Click the Batched Invoices link on the left navigation bar to view all the batches.
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