Submit batches of receipts

Submit a group of cash receipts batches

  1. Select Cash Receipts from the Receivables menu, and the Cash Receipts window opens.

  2. Check the box(es) for the batch(es) you want to submit, and click Submit Batch. You're asked to confirm the action.

  3. Click Yes, and the Result window opens.

  4. Click Close when you're finished reviewing the results. The batches receive a status of Submitted. Once submitted, cash receipt batches are available for approval.

You can approve the batch by clicking the Approve Batch button while you're still in the Cash Receipts Batch Form window, but if you want to approve a group of batches, click here for instructions.

 

Continue with Approve a batch

Return to Cash Receipts Overview