Managing Completed Uncosted Receipts Batches

Once you have finished processing an uncosted receipts batch, you can post it, hold it or print a report, among other things. These options are available under the FILE menu on the Reconcile Invoices screen.

Complete the uncosted receipts batch by performing one of the following actions on the Reconcile Invoices screen:

• post the batch – refer to "Reconcile Invoices - File - Post"
• hold the batch (for additional posting and/or later changes) – refer to "Reconcile Invoices - File - Hold"
• delete the batch if you don't want to keep it – refer to "Reconcile Invoices - File - Delete"
• print a list of all reconciled transactions – refer to "Reconcile Invoices - File - Uncosted Report".