• Accounting Tips
  • How Do I Correct an Error Related to a Check Payment
  • How Do I Add a Customer Payment
  • Can I Refund a Partial Credit for a Credit Card Payment
  • Why am I Getting an Error Message When I Try to Process a Credit Card Transaction
  • Why You Should Still Have a Default Batch When Using the Manual Batch Process
  • How Do I Create a Credit
  • What is the Difference Between Voiding and Cancelling an Invoice
  • What is the difference between an order and an invoice
  • What are the Accounting Transaction Types?
  • General Ledger Entries Tips and Tricks
  • How to Transfer Credits Between Account Profiles
  • How do I refund a partial credit

Why You Should Still Have a Default Batch When Using the Manual Batch Process

When you cancel an invoice where do those transactions go if you are using the manual batch process?  The answer is the default batch. This is why you should always set up a default batch even if you are using the manual batch process in netFORUM. For more information on default batches and how to use them, view the Help topic on Setting Up a Default Batch.