Unposted batches

Batch reports for unposted batches may be printed from the F8:List option on "Batch entry" screens. 

Posted batches

Once a batch or a document is posted (updated), batch reports may be printed from the following options:

  • Reports → Batch entry (Reports ribbon).
    • Batch transactions per period - Print the transactions of posted invoices, credit notes, purchase and supplier return documents as well as posted batch transactions (i.e. sales journal, purchase journal, payments journals, receipts journals, general journals, etc.) for a specific selected period and for a selected batch type.
    • Batch type report  - Documents - Print the transactions of all posted invoices, credit notes, purchase and supplier return documents for a specific selected period
  • Selected posted batches and posted documents (Default ribbon).