Lookup Batch from Previous Recurring Group
- Click Billing in the left-hand menu.
- Click the Invoices tab.
- From the Batch Type drop-down menu, select Group.
- From the Billing Month drop-down menu, select the month of the original batch.
- The batch may appear automatically. If not, click Find Batch.
- Use the Invoice Batch Lookup window to find the desired batch. Click the Batch Name.
- Click Continue.
