If the transaction type is set to batch posting only, follow these steps:
Open the Safe Financials toolbar.
Click **Sales Ledger**.
Click **Postings**.
Right-click and select **Create Record**.
Enter the **Transaction Type**, dates and **Document Control** if you use that option.
Click **Apply**.
Go to the **Details** tab on the batch you have just created.
Right-click and select **Add Items to the Batch**.
Enter the **Account**, dates and any references required.
On the **VAT** tab, enter the **VAT code** and, if not showing, the **Net Value** and **VAT Value**.
On the **Nominal** tab, enter the **Goods Value**.
Click **Apply** to save.
If you have more than one invoice to add, repeat steps 7 to 12 until you have added all your invoices.
If you use Batch Verification, right-click on the **Batch Details** tab and select **Verify**.
Once you have completed the Verify step, or if you don't have that option switched on, right-click and select **Post**.
The invoices will then be posted to the relevant accounts.