- In the Drawer/Batch section, click Close Drawer/Batch.
- After verifying the batch using the proofing tools, or reports, click Close Batch.
- The system will Print a deposit slip and send an entry to update the GL.
- You can also suspend the batch for another user to finalize and close.
NOTE:
Only authorized users can Close Batches.
Some users will only be able to suspend their batch.