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Lookup Batch from Previous Recurring Group

Updated
  1. Click Billing in the left-hand menu.
  2. Click the Invoices tab.
  3. From the Batch Type drop-down menu, select Group.
  4. From the Billing Month drop-down menu, select the month of the original batch.
  5. The batch may appear automatically. If not, click Find Batch.


     
  6. Use the Invoice Batch Lookup window to find the desired batch. Click the Batch Name.
  7. Click Continue.