Open topic with navigation

To Add a Cash Batch

1. From the eSite menu, select Ledger—Cash Batches.
2. From the Cash Batches Grid, click Add Batch.
3. From the Add Cash Batch Tab, in the Created On field, to change the date, type another date (mm/dd/yyyy). Or, use the Calendar icon to select a date.
4. In the Restrict To list, highlight the properties you want to restrict the batch to.
5. Click Save.

See Also

To Print a Cash Batch

To View or Edit Transaction Details

To Delete a Cash Batch

To Approve a Cash Batch

Cash Batches Grid

Add Cash Batch Tab

Modify Cash Batch Tab

Approve Cash Batch Tab

View Edit Transactions Batch Details Tab

Cash Batches Overview

Ledger Overview

Batches Overview