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Transcript
Applying Payments through an Open AR Batch In the Open AR Batch, you have the ability to apply payments one at a time or have the payments paid all at once. To open an AR Batch, go to the Navigator, AR, and open the Open AR Batch. Applying Payments One at a Time 1. To create a new batch, select the Add button located near the top of the screen. Enter the customer with unapplied payments. 2. You can see the unapplied payments in the Payment Amt. column. POSIM EVO 143
