GoFreight

Batch Process

    Go to Navigator, Accounting ⇒ Bank ⇒ Batch Process
    

You can perform batch deposit/clear or cancel deposit/clear for the payments here.

Example: Batch process DEPOSIT

1. Set the criteria then Click Search.

2. Select the applied date and bank. 

3. Check Payments you want to batch process. 

4. Click “APPLY”