Here are the steps on how to post bills by batch via Bill Batch Entry screen:
- After creating Bill Batch Entry record (see How To Create Voucher Bach Entry), click Post toolbar button.
- Batch Posting Details screen will open showing the corresponding bill transaction created and its Description.
- If posting is successful, 'Transaction successfully posted' description is displayed.
- If posting fails, reason why transaction is not posted will be displayed.
- If posting is successful, 'Transaction successfully posted' description is displayed.
- Once a bill batch record is posted, Posted will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.
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