Print, Return or Finalize Current Batch
Manual batched raised can be printed for sending them manually from the Batch Scree.
- Click Show for the batch in the list
- Three different buttons will be available at the top.
Print From printing batch Cover sheet or all the invoices in the batch Batch Return Return batch Finalize For finalizing the batch once the payment been received. This is role-based permission.
Finalizing will take the batch into the Archive tab.
Only the Print button will be available for the archived batches.
