- Select the Misc Billing/Revenue icon on your desktop. The following window will appear.
- Select a Drawer/Batch to join.
- On the right will be closed Drawers, that you can use to start a new Batch. On the left will be open batches that you can join.
Note: A Batch remains open until a deposit is made and it is finalized.
- After you select your batch, you will be prompted to set your default posting date.
- Select your default date and press OK to be taken to the Misc Billing/Revenue home screen.