Assigning a checkbook to an entire batch works well if you have a group of invoices that should all be paid by the same checkbook.
The Assign by Checkbook feature must be enabled before any assignments can be made.
- Open the Payables Batch Entry window.
- Select the batch you want to assign using the look-up next to Batch ID, or create a new batch.
- Use the look-up to choose the appropriate checkbook.
- Click Save.
Last modified: 2019/11/27
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