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To create a new batch

  1. From AR/Cash, select Manage batches to open the Manage batches window.
  2. Click New.
  3. Enter the batch information.

    Note: You must designate a cash account type in the Cash Table field before you can save a new batch.

  4. Click Save.

See Also

Working with Batches

Manage batches window

To select an open batch

To print batches

Posting batches


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