Include batch data in transactions
Use this procedure to add data about processed batches to your transactions.
For example, with each invoice you can transfer its batch number and sequential number in the batch. This makes it easier to find the original paper invoice later on.
- Copy it to the transaction description by clicking the arrow.
- In the Transaction description dialog, select a batch variable in the Available fields box.
- Repeat the above steps for each variable you want to include.
- Click OK. If you are working under the Invoice profiles object bar, and the invoice profile is open, save the invoice profile.