Completing the batch for Integration
Completing the batch for Integration
Notes: If you need your batch to be completed to push integration, please follow these steps
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STEP 1: Click Utilities
STEP 2: Click Financial Batch Recovery
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STEP 3: WRITE DOWN THE BATCH #(s). YOU WILL NEED TO EMAIL THIS TO YOUR FINANCIAL MANAGER along with your final Proforma Report
Notes: Each Billing will have its own batch #