How to View a List of Existing Payment Batches in Sage 300 Accounts Payable


  1. Open Accounts Payable>A/P Transactions>Payment Batch List.
  2. To start the display with a specific batch number, type the number or select it from the Finder.
    • Tip: To limit the list to batches that are open or ready to post, clear the Show Posted And Deleted Batches option.
  3. To edit or view an existing invoice batch in the Payment Entry screen, double-click it on the table, or select it, and then click Open.
    • Note: You cannot work with posted or deleted batches.