Skilled Nursing Facilities

edit - Opens the invoice list where you can make changes to invoices.

post - Opens the post batch screen where you can post the batch.

recurring - Opens the New Recurring Batch window where you can use the details of that batch to create a recurring batch. When created, that recurring batch appears in Batch Type: Recurring Invoices.

print - Prints the Invoice Batch List details.

print - Prints the Invoice Posting Journal.

copy - Copies the batch. The copied batch is an open batch which you need to edit. For example, update invoice number/date, and so on.

recurring - Opens the New Recurring Batch window where you can use the details of that batch to create a recurring batch. When created, that recurring batch is found in Batch Type: Recurring Invoices.

reverse - Reverses the batch. The Reverse AP Batch window opens where you can enter reversal date details. When you submit the reversal, a reversal batch is added to Batch Type: Reversals.