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How do I post batches?

Just click the Post button on the toolbar. A posting window will open, which will automatically tell you what batches are available to post. Select which ones you want, then click the Posting window's Post button.



All your period and customer statistics will be maintained for you. And each time you post, Adagio will automatically update these files.



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Adagio Receivables provides users with a lot of flexibility and posting is just one example. For convenience, you can also post individual batches right in the Invoices or Adjustment functions. Just select the batches you want to post and click the Post button.



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