Batch Invoice Ledger

The Batch Invoice Ledger provides the ability to track previous 'Batch Invoices' and allows you to view associated information.

The Batch Invoice Ledger is located within Reports > under Activity > Batch Invoice Ledger.

Within the inquiry screen, a couple filters *can* be used. The first one being the Date. A date range can be specified for the lookup. The two boxes for this filter, the From and To can both be set to the same day, if you are search for the time-frame of a single day. The next filter is the Batch No. After a Batch Invoice is ran, the associated group of invoices are given a number, a "batch number". The Batch No filter can be used to search specific batches. The final two are Is Posted and Email Sent.

Once the filters are selected, click Go to run the results.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.