You are here: netFORUM Pro Modules > Accounting > Automatic Batch Management > Viewing Batch Information
The Batch Information page includes all of the invoice and payment transactions for the selected batch.
The General Ledger (GL) Summary shows a count and summary by GL account numbers for debits and credits for all transactions in the batch. The Ledger Summary shows the transaction details by type of transaction for both debits and credits. The Ledger Payment Detail displays all the transactions associated with payment transactions in the batch.
For more information on transaction codes and type used in netFORUM Pro, view the FAQ on What are the Accounting Transaction Types.