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The Batch Revenue tool allows you to control the split payments of revenue items
- Select Tools \ Batch Rev.
- Select the type of revenue that you want to view. There are 4 options;
| ALL | Shows all open revenue items. |
| Received Revenue | Shows you all revenue items that have been marked as received (On the revenue item.) |
| Unpaid Received Revenue | Shows you all revenue items that have been marked as received but have not yet been marked as paid. |
| Unpaid Unreceived Revenue | Shows you all items that have not been marked as received or paid |
3. Select the type of entity that you want to filter by.
4. Select the Entity that you want to see.