The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|Search Batches]] Screen allows you to search for various payment batches based on different criteria such as Batch Number, Location, Description, Entry Rep, Batch Status, Batch created From and Batch created To

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Batch Number: This is a unique number given to each of the batches usually in processing sequence

Location:This is the store Division 

Description: This is descriptive information about the batch

Entry Rep: This is the employee/sales rep associated with the batch

Batch Status: describes if batch is open or close

Batch created From: Date batch was created 

Batch created To: Last batch validity date


You can also check whether to show the batch history