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.

  1. Open the Payables Batch Entry window.
  1. Select the batch you want to assign using the look-up next to Batch ID, or create a new batch.
  1. Use the look-up to choose the appropriate checkbook.

  1. Click Save.
Last modified: 2019/11/27

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