Managing Completed Hand Written Invoice Batches

Once you have entered the details of a handwritten invoice batch, you can perform a number of actions on the batch which are available under the FILE menu on the Debtor Batch - Invoices screen.

These actions include:

• print a batch - refer to "Debtor Batch Invoices - File - Print"
• verify a batch - refer to "Debtor Batch Invoices - File - Verify"
• reprint a handwritten invoice - refer to "Debtor Batch Invoices - File - Tax Invoice"
• create a bank file - refer to "Debtor Batch Invoices - File - Create Bank File".

Technical Tip If you simply want to hold the batch (for future postings and printing), select FILE | EXIT.