If you assign a previous batch number to a new invoice, that batch number works for one invoice, and then it changes back to the new batch number.
| 1 | Open 4-2 Payable Invoices/Credits. |
| 2 | In the Batch text box, enter the batch number you want to assign to the invoice. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.