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2.1.4. Post Invoices
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2.1.4. Post Invoices

To post invoices in batch mode, go to Invoice > Post. The following screen will appear:

Post Invoices

When posting invoices, you are presented with the following options:

Post Unprinted Invoices

Select to include unprinted invoices in the list of invoices to be posted. If not selected—and if there are unprinted invoices waiting to be posted—you will be prompted to print the unprinted invoices before posting may occur.

Print Journal

Select to print the G/L series journal in addition to posting the invoices.

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2.1.3. List Unposted Invoices Home 2.1.5. Assess Finance Charges