A batch is a group of transactions entered in at the same time. It is used as a way to double check that every transaction was entered correctly. For example if you have twenty receipts totaling to $5,000.00. You can start a batch and enter the projected amount as $5,000.00. After you enter all twenty receipts you can open the batch and view the actual amount and the project amount to make sure that all of the receipts were entered correctly.
You have now created a batch. To attached transactions to the batch, open the transaction and select the Batch drop-down bar and select the batch.
The following instructions will teach you how to create a batch: