How To: Add Items to an Existing Batch Payment

1. Open an Accounts screen (show me how).
2. Goto the [ Bank Account ] screen.
3. Green select ONLY unbatched payments that you wish to add to an OPEN batch. Do NOT select a rolled up batch.
4. Right Click in the upper Banked grid to open the Context Menu and select [ Rollup Batches | Adding Selected to Rollup Batch ].
5. Select the OPEN batch you wish to add the unbatched payments to from the dropdown box or create a new batch by selecting (Create New).
6. Click OK to action.

See Also

• Accounts overview