Use this window to select the batch(es) associated with the payment type or the finance company selected in Maintain Financed Balances and Apply Payments From Finance Provider, respectively. This window lists batches containing either open items or closed items (depending on whether using the Open or Closed inquiry) for the selected payment type or finance provider and appears only if batches are available for the selected payment type or finance company.
Select the individual batch(es) in the Batch ID grid by clicking the corresponding check box. To select all batches listed, click the All button (two green check marks). To de-select selections, click the None button (red with single white slash).
When finished with your selection(s), click OK to proceed with the process, or Exit to cancel this inquiry.