Print Pending Batch Reports

This task is used to print reports for pending payment batches, those that were started and saved in progress, but not yet processed/posted.

Prerequisites:

• This task is available only for pending payment batches, those that are in progress.

How do you get here?

Accounting Detail Payments Tab highlight the batch for which you want to print reports Tasks Print Pending Batch Reports

or

Accounting Detail General Info Tab Select the To-Do List Pending Payment Batches Activity Print Pending Batch Reports

To Print Pending Batch Reports:

1. Check the boxes next to the reports you want to print

2. Set the Sort By parameter for each selected report to specify how you want that report sorted. Reports can be sorted by Last Name, Apt. Number or Check/Money Order Nbr.

3. Select the number of copies you want of each report.

4. You may preview the reports by clicking the preview icon for each.

5. Click Finished to print the selected reports.

Related Topics:

Continue Processing Selected Batch

Delete Selected Batch

Print Batch History Reports