Copy a Cash Receipt Batch

Use the Copy Batch feature to copy batches that you use repetitively.

Batches with any status may be copied.

Copy a batch

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

  2. Check the box for the batch you want to copy, and select Copy Batch from the More menu. The batch is copied, and the new batch is opened in the Batch Form window. Note: The Comment field displays the text, Copy of <batch number>.

Continue to edit and/or submit the batch.

 

Return to Cash Receipts Overview