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thankQ Help

There are a number of different batch reports available.

1.Click the Report button on the tool bar.

2.Select Batch Report from the drop down menu. It is recommended that a Batch Report is produced for every batch.

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3.Click the Yes button to auto format the Excel report.

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The Batch Report will be opened in an Excel spreadsheet. Print and check the report to ensure all payments have been entered correctly.

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