Pathway: Accounting > AR Payment Batch
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Double-click within the row of the payment batch ready for posting to display the batch pop-up editor.
Review the Batch ID located at the top of the editor to confirm the correct batch will be posted.
Select Post. A Confirmation popup displays, select ‘Yes’ to confirm.
After posting, the Post button will change to ‘Un-Post’. Select Un-Post in the event the payment batch should be reverted back to an unposted, ‘Open’ status.