On the General tab of the PR Module Preferences window, you can choose whether or not you want to use multi-batch mode. Batches allow you to group transactions that you want to post together. You should select the Enable multi-batch mode check box if you want to store transactions in different batches so you can post them at different times.

If you use multi-batch mode, you can set up as many batches as necessary to meet the needs of your business. For example, you might use different batches if you run separate payrolls for different departments or programs. Or you might want a separate batch available for voids because you can’t include voids and payroll transactions in the same batch. When you post a batch, the batch will clear and become unavailable.