AP Select Batch window (Enter Bills)

AccountsPayableCS > Accounts Payable > Accounts Payable Bill Tasks menu > 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.

Batch

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.

New

Select this button to create a new batch.