How to create an accounts payable invoice batch

Assistance in creating an Accounts Payable invoice batch for Energov refunds

Munis

Accounts Payable

New to functionality 

Financials > Accounts Payable > Invoice Processing > Invoice Entry 

1. Click Add Batch
2. Verify Effective Date and Cash Account
3. Key in Check Run and Due Date
4. Key in Invoice Header and Detail information
5. Accept 

Accounts Payable - Invoice Entry