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.


View the batch.


Reprint the summary.


Change the batch number assigned by the user.