Here are the steps on how to unpost bills by batch via Bill Batch Entry screen:
- After posting Bill Batch Entry (see How To Post Bill Batch Entry) , click Unpost button from the toolbar.
- If bills included in the batch are not yet paid:
- Batch Posting Detail screen will open showing that all bills were unposted.
- Close Batch Posting Detail screen. Bill Batch Entry record will be unposted. Posted status is removed from the screen. All toolbar buttons and editable fields are again enabled.
- Batch Posting Detail screen will open showing that all bills were unposted.
- If payment were already made on one or all of the posted bills:
- Batch Posting Detail screen will open showing that some or all bills failed to unpost.
- Close Batch Posting Detail screen. Posted status will remain displayed from the screen. All toolbar buttons and editable fields will still be disabled.
- Batch Posting Detail screen will open showing that some or all bills failed to unpost.
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