How To: View Batch Items

1. Open an Accounts screen (show me how).
2. Goto the [ Bank Account ] screen.
3. Select the bank account from the drop down.
4. Click on the Go button.
5. Double click on the Rolled Up Batch - xx you wish to open.
6. The Transaction dialog opens containing all the rolled up payments that are in this batch. All the grid fields are duplicated from the Banked grid with the addition of the ID column.

See Also

• Accounts overview