Raise a Batch Invoice/transaction

Safe Financials Toolbar

Sales Ledger

Postings

Right Click Create Record

Enter the Transaction Type, dates and Document Control - if you use that option

Then Apply

Go to the Details Tab on the Batch you have just created

Right Click Add items to the Batch

Enter the Account, Dates and any References required

On the VAT Tab enter the VAT code, if not showing, Net Value and the VAT Value

On the Nominal Tab enter the Goods Value

Then Apply to save

If you have more that one invoice to add, repeat Steps 7-12 until you have added all your Invoices

If you use Batch Verification, on the Batch Details Tab, Right Click and Verify

Once you have completed the Verify or if you do not have that option switched on Right Click and Post

The Invoices will then be posted to the relevant Accounts