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Steps for payment batch?

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Steps for payment batch?..

Answer / kranthioracle

i hope u have completed invoice batch.

1.When u select ur invoice batch status will be ---> NEW
2.click on ACTION BUTTON AND CLICK (OK)
3.u will see the status changes to SELECTING & BUILD.
4.click on PAYMENT BUTTON and select ur invoices number,
click BUILD.
5.click on ACTION BUTTON & CLICK (OK).
6.u will see the status changes to formatting--->formatted.
7.click on ACTION BUTTON & CLICK (OK), here u r confirming
to make the payment.
a)u will see a new window ,
b)select ur status PRINTED.
C)click on CONFIRM .
8. u will see the status changes to confirming--->confirmed.
9.click on ACTION BUTTON select CREATE ACCOUTING (OK).


this is how u make the payment.

Is This Answer Correct ?    11 Yes 1 No

Steps for payment batch?..

Answer / surya

if ask question in the sense we have to say only status.
1)New 2)Secect 3) Build 4) Formated 5) Confirmed.
These are the status of payment batch.

Is This Answer Correct ?    4 Yes 2 No

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