When you produce outputs or perform other procedures involving A/R Invoices, you to will be able to include the Batch as a data component, filter and grouping option.

When using A/R Invoice Batches as an invoice filter, the following dialog box is where you specify by which batch(s) you want to filter.

The list box on the left displays the A/R invoice Batches that are available (but not chosen as filter criteria), and the list box on the right displays the A/R invoice batches that have been chosen as filter criteria. You choose the Batches that you want by moving them into the “Chosen” list box. For more information, see “Creating output.”

The subsequent output includes only A/R Invoices in the specified Batch.