The tabulators on the Batch Totals Toolbar will keep a running total for cash receipts posted (Deposits), cash disbursements (Payments), and purchase orders approved (Pending).
- Click View.
- Select Batch Totals Toolbar.
- Click Start on the batch totals toolbar to start a new batch.
- Select Yes at the prompt.
- Enter a 3-Character Batch Code to identify your current batch.
- To print a report for the batch, click the small Print Icon next to the type of entries you are working on.
