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Adagio Links | Products How do I create cash batches?
Like all Adagio programs, entering batches is the same process, no matter if it is an invoice batch, adjustment batch, or cash batch.
First, you create a cash batch by clicking the New button on the Cash Batch list window. Once the batch is created, you can enter an cash details to the batch. Just click the New button on the batch window. Now enter your cash details including the check number, date and amount, then click OK. The cash amount will be added to the batch. |
