A/R and A/P Payment Batches
Payment batches offer a number of functional advantages. You can use them to:
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Create any number of payment records from a single batch
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A payment batch consists of summary information in the header and a details tab containing an unlimited number of payments. Payments can be added to a payment batch using any combination of these methods:
The selections you make for program and project in the
A/R and A/P Payment Batches Header Fields limit what payment records can be added to the details tab. For example, if you select a specific project in the header you can only add, link to or pay records for that project.
See
Payments for a discussion of general payment concepts.
 A/R and A/P Payment Batches Header Toolbar
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 A/R and A/P Payment Batches Header Fields
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 A/R and A/P Payment Batches Details Tab Toolbar
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 A/R and A/P Payment Batches Details Tab Table
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 Specifications Tab
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 Notes Tab
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 Attachments Tab
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 Collaborate Tab
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