Batch-Process Transactions

To process recurring transactions or payments due in a batch:

1. In the Home window, on the Business Assistant menu, choose Daily Business Manager.
2. Click the tab for the type of transaction you want to process: Recurring for sales invoices, or Payments Due for payment cheques.
3. Click in the Process column beside all the transactions you want to process.
   1. (Optional) If you want to email any sales invoices, check the Email column also.
   2. (Optional) If you want to print, check the Print column also.
4. If you selected any transactions for printing in step 3, choose Print from the toolbar.
5. Click Process.