Batch Month

Batch Month field in the AP Copy Batch Month Selection form.

Enter the month you want the transactions to end up in. Unposted transactions get moved, while posted transactions get copied.

  • If you have brought already-posted transactions into a batch and marked them for delete, select the month you want to copy the invoices into.

  • If you have not yet posted a batch of transactions, select the month you want to move the invoices into.