How to Post an Invoice Batch in Accounts Receivable for Sage 300

Before You Start

If the Force Listing Of All Batches option is selected on the A/R Options screen, you must print a listing of the batch you want to post.

To post an invoice batch from the A/R Invoice Batch List screen:

1. Open Accounts Receivable > A/R Transactions > Invoice 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 an invoice batch from the A/R Invoice Entry screen:

1. Open Accounts Receivable > A/R Transactions > Invoice Entry.
2. Create or modify an invoice batch. 
3. Click Post