How to Generate Batch Processing..?

Purpose: Batch Processing is the bulk status change process from any status to status in a single click. 1. Login with Fresa Gold, Navigate to Accounts, select the Batch Processing (Fig.1). Fig.1 2. Enter the Current Status, New Status and A/C Name  and click Submit button (Fig.2) Fig.2 3. Select the voucher and click Batch Processing…