Batching Ledger Entries (Business Central)

processing payments start processing payments by following these simple steps select invoices navigate to the pay invoices page and select the invoices you would like to pay note payment batching is not supported when using the pay to, buy from, or ship to address for check payments confirm payment submit your payment by selecting confirm payment now the payment will begin processing view batched ledger entries below are some examples of how these batched entries will appear on the various ledgers available in business central vendor ledger entries bank account ledger entries check ledger entries