Error Unposted Batch Bills

Error Unposted Batch Bills

If you receive this error when running End of Month you need to post batched bill's.











To do this go up to Utilities | Batch Mode




Select View invoices and hit search.

Any invoices that are batched will show in a list. Now click Post All Bills. 
You should be able to run ENd of Month.


    • Related Articles

    • Chapter 34 - Batch Numbers and Expiry (v7.0)

      Chapter 34 - Batch Numbers and Expiry (v7.0)

    • Chapter 35 - Batch Numbers and Expiry (v6.1)

      Chapter 35 - Batch Numbers and Expiry (v6.1)

    • Batch and Expiry for Vaccinations in Version 7

      In old version the batch and expiry was in the reminder screen In the new version they need to have Use Expiry = Yes or Optional in Product record. then a separate batch and expiry prompt will come up. During the V7 upgrade it should automatically ...

    • Stocktake Procedures

      Recommended Stock-take Procedures In order to ensure that your End of Financial year procedure goes smoothly, there are a few things that you need to consider. Before Generating Stock-take Sheets Make sure all debtor bills that need to be dated ...

    • GAP - wrong payment method

      For GAP payment bills Check status of the claim, should be Pmt Submitted. Find the GAP payment bill and reverse existing bill. In Ibview got to Claim_Main table and find the claim and set the status back to Awaiting Payment (8). Make payment from the ...