How to create an invoice batch on Sage 300 Accounts Payable
- Open Accounts Payable>A/P Transactions>Invoice Batch List.
- On the Invoice Batch List screen, click the New button to open the A/P Invoice Entry screen.
- Enter a batch date and a description.
- Tip: You can also create batches directly in the Invoice Entry screen by clicking the New button beside the Batch Number field.