Adding Receipts to a Receipt Batch Using Detail Mode

You can add receipts to a batch until you post the batch. You can add receipts to any receipt batch using the detail mode, whether the batch started as a summary batch or a detail batch.

To use the detail batch process to add receipts to a batch

1	From the side menu, select Receivables > Edit Detail Batch or Payments > Edit Detail Batch. The Batch Receipt filter appears.

2	Complete the filter and click Submit.

For field descriptions, see “Receipt Batch Screen Reference”.

The Batch Receipt screen appears.

3	If necessary, adjust figures in the Declared fields to include the receipt you are about to add.

4	Click Add. A blank Receipt screen appears.

5	Add the receipt and click Save. See “To create a detail receipt batch” for more information about adding a receipt.

Additional Information

Detail Receipt Batch Procedures

Shared Receipt Batch Procedures