Batch

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To obtain a copy of a batch via the Sales Ledger go to the Navigator Main Menu and select Accounts. In the drop down Menu that appears select Sales Ledger. A window similar to the below will then display:

 

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Select the Batch button at the top of the window. The following window will then display:

 

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Enter the required batch number and select copy.

 

The batch will then display on window as shown below:

 

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