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To Approve a Cash Batch

1. From the eSite menu, select Ledger—Cash Batches.
2. From the Cash Batches Grid, click the Approve icon for the batch you want to approve.
3. From the Approve Cash Batch Tab, in the Approval Code field, type a valid approval code.
4. In the Cash Batch Total field, type the total amount (0000.00). Or use the Calculator icon to figure an amount.
5. Click Save.

See Also

To Add a Cash Batch

To Print a Cash Batch

To View or Edit Transaction Details

To Delete 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