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.