How to Post a Receipt Batch in Accounts Receivable for Sage 300

Before You Start

If the Force Printing Of Deposit Slips option is selected on the A/R Options screen, you must print deposit slips for receipt batches.

To post a receipt batch from the A/R Receipt Batch List screen:

1. Open Accounts Receivable > A/R Transactions > Receipt Batch List.
2. Select the batch you want to post.
3. In the Ready To Post field for the selected batch, specify Yes.
4. Click Post

To post a receipt batch from the A/R Receipt Entry screen:

1. Open Accounts Receivable > A/R Transactions > Receipt Entry.
2. Create or modify a receipt batch. 
3. Click Post.