View Previous GL Batch Reports
GL Batches are batch payments made by the ledger entries for the Vendor Ledger and the Manual Journal. More-or-less this means you are grouping the batched payments together in our system for easier reporting.
First please go to the correct link in the navigation as shown below to be directed to the correct page.
When on this page you can view an overview of all batch payments. This is the "Overview" tab, to alter the date enter a new date into the form shown below.
If you wish to view the "Details" of a particular batch, simply click the row for the entry, and you will be directed to the "Details" page.
Now you can see all the details of the payments that are included in the selected GL Batch.
