The Payable Batch History page

The following options are available on the Payable Batch History page:

1. Back button: Click to go back to the previous page.
2. The Pagination facilitates moving to a new list page and to view the number of pages.
3. Export to Excel: Click to Export the list to Excel.
4. Column selection: You can select the following Columns to view changes that were made as well as to perform searches where necessary: Action, Action Date, Batch Number, Currency, Document Date, From, Post Date, To, Total expenses, Total money charges, Total, and User Name.
5. Search: Click the Search down arrow, select a criterion and then enter the corresponding value. The available search criteria are: User Name, Batch Number, Action, Total expenses, Total money charges and Total.