Batches Window
The Batches window allows you to view, issue or receipt a batch of invoices.
To view the details of a batch, select it from the Batches window and
click Open.



Items of interest on this window | |
Date | The date the batch was issued. |
Batch ID | The number assigned to the batch when issued by Bluechip. |
Batch No | The unique identifier assigned when issuing a batch. |
Invoices | Displays the number of invoices in this batch. |
Name | Displays the name of the batch type. |
Status | Displays the stage that the batch is up to, in the batching process. |
Outstanding | Displays the outstanding balance of the batch. |
Open | Open the highlighted batch type in order to receipt it. |
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View the batch. |
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Reprint the summary. |
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Change the batch number assigned by the user. |