The following changes have been applied to the Batch Details screen (in AR Payment Batch, select a batch to view its details):
- Sorting has been enhanced to include: Balance, Status, Entry Order and Account #.
- Notes that are added to the payment record will now export to Excel. Additionally, when a batch is exported to Excel, the Batch # and Note fields are separated.
- When importing a batch, the batch Amount and Count totals will auto-refresh.
Pathway: Accounting > AR Payment Batch > Open Batch Details