Accounts Payable > Accounts Payable Bill Tasks menu > AP Select Batch window (Enter Bills)
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AP Select Batch window (Enter Bills)
Use this window to select the batch to use to enter bills. You can select from any existing batch and you can also create a new batch in this window.
Use the drop-down list to see the available batches and select the one you want to use. If you don’t see the one you’re looking for, you can create a new one by selecting the New button at the bottom of the window.
Select this button to create a new batch.
Working with Transaction Batches in AP