If you need to enter several back orders, quotes, or recurring orders, you can change the default transaction type for the current batch. This can save time when you need to enter transactions of the same type because you won’t need to change the transaction type for each transaction separately. You will also use this option if you need to edit recurring order templates. To set the transaction type for the active batch in the Sales module, select Manage Batches from the Order Entry Tasks section of the navigation pane, and select the batch type you want to use.