Page Comparison

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1. Accounting > Cash Receipts

2. Under the receipts tab on the top right side, select Batch Invoice Online Payments

   

3. Select Create a New batch of Online Payments

   

4. Under the Batch Invoice Payment Parameter;

   • Select your Transaction Date

   • Validate the confirmation email

   • The total select amount will appear once you’ve selected the payments in the following section.

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