Open the 
Batch Post Service Invoices window.
Posts several service invoices at a time. This can be an advantage if you have a large number of service invoices that must be posted. Before you start the batch job, you can choose which invoices will be posted.
 Important |
|---|
| It is important to enter all the necessary information on the service invoices before they are batch posted. Otherwise it is possible that they will not be posted. When the batch job has finished posting, a message is displayed that shows how many of the invoices have been posted. |
To run the batch job, open the 
Service Invoice window, and then post the batch job.
Options
| Field | Description |
|---|---|
Posting Date | Enter the date that the program uses as the document or posting date if you select the Replace Posting Date check box or the Replace Document Date check box or both check boxes. If the posting date or document date on a document is blank, the date in this field is used even if you have not selected the relevant check box. |
Replace Posting Date | Select if you want to replace the posting date of the service invoices with the date that you entered in the Posting Date field. |
Replace Document Date | Select if you want to replace the document date of the service invoices with the date in the Posting Date field. |
Calc. Inv. Discount | Select if you want the program to calculate the invoice discount amount on the service invoices before posting. |
 Tip |
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |