How To: Open Batch Payments

1. Open an Accounts screen (show me how).
2. Goto the [ Bank Account ] screen.
3. Select the bank account from the drop-down list.
4. Right Click in the upper Banked grid to open the Context Menu and select [ Rollup Batches | Open Batch ].
5. A popup dialog box will appear with a dropdown box with a list of all Batches which are currently closed.
6. Select the batch you wish to re-open and click OK to action.
7. A popup will inform you that the Roll Up back has been reopened.
   
   

Note: if the batch was automatically created and been reopened but then have been superseded by a new batch, will not have rolled up items added to them; they will be added to the latest open batch that was created using the same rule. An old batch that has been re-opened will most likely be used to add unbatched payments to it

See Also

• Accounts overview