This option displays a screen that lists all of the invoice batches that have been created showing the batch reference, date and time created, the total value of the invoices in the batch and the number of invoices in the batch. Click on the "Reports" tab to bring up the list of options and then select "Invoicing & Financial" followed by "Invoice Batch History" from the menu options list.
The "Sales Invoice Batch History" screen will now be displayed.
