How to enable Batch Name for invoice

Modified on Tue, 21 Feb 2023 at 01:51 PM

Quadient AP allows you to change batch names for invoice exports to your ERP. 


Enable the Batch Name feature

Navigate to Settings - Invoices, and click Exporting Fields. Select the Legal Entity, and select Batch Name. Click on the checkbox to enable Batch Name, and click save. 


In the Export tab of the Invoice module, the Batch Name field is now visible. Select the invoices to be exported, and enter the batch name before clicking Export. 




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article